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Message type: E = Error
Message class: /SAPCE/IU_MES -
Message number: 202
Message text: No value of Surcharge could be determinated for Variant &1 and Tg Phi &2.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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/SAPCE/IU_MES202
- No value of Surcharge could be determinated for Variant &1 and Tg Phi &2. ?The SAP error message
/SAPCE/IU_MES202 No value of Surcharge could be determined for Variant &1 and Tg Phi &2
typically indicates that the system is unable to find a surcharge value for a specific variant and a given parameter (Tg Phi). This can occur in various contexts, such as during pricing calculations, production planning, or when processing sales orders.Causes:
- Missing Configuration: The surcharge for the specified variant may not be configured in the system. This could be due to missing entries in the pricing conditions or configuration tables.
- Incorrect Variant or Parameter: The variant (
&1
) or Tg Phi (&2
) specified in the error message may not exist or may not be correctly defined in the system.- Data Inconsistency: There may be inconsistencies in the master data or configuration data that prevent the system from determining the surcharge.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the surcharge data.
Solutions:
- Check Configuration: Verify that the surcharge is correctly configured for the specified variant and Tg Phi. This may involve checking the pricing conditions in the relevant pricing procedure or configuration settings.
- Validate Data: Ensure that the variant and Tg Phi values are correctly defined and exist in the system. You can check the master data for the relevant materials or products.
- Review Pricing Conditions: Go to the pricing condition records (transaction codes like VK11, VK12) and ensure that there are valid entries for the surcharge related to the specified variant and Tg Phi.
- Consult Documentation: Review any relevant documentation or configuration guides to ensure that all necessary steps have been followed in setting up the surcharge.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the surcharge data. This may involve checking user roles and permissions.
- Debugging: If the issue persists, consider debugging the process to identify where the surcharge determination is failing. This may require technical expertise.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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