How To Fix /SAPCND/ANALYSIS217 - Error in quantity/value determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 217

• Message text: Error in quantity/value determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS217 - Error in quantity/value determination ?

  The SAP error message /SAPCND/ANALYSIS217 typically indicates an issue with quantity or value determination in the context of condition records, pricing, or similar functionalities within the SAP system. This error can arise in various scenarios, such as during sales order processing, invoice creation, or when executing pricing procedures.
  Causes:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure, condition types, or access sequences.
  Data Inconsistencies: Inconsistencies in master data (like material master, customer master, etc.) can lead to errors in quantity/value determination.
  Invalid or Incomplete Input: The input data provided during the transaction may be incomplete or invalid, leading to the inability to determine the correct quantity or value.
  Authorization Issues: Lack of proper authorizations to access certain condition records or master data.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and active for the relevant pricing conditions. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage these records.
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured. Check the assigned condition types and access sequences in the configuration settings (transaction code V/08).
  Validate Master Data: Check the relevant master data (material, customer, etc.) for completeness and correctness. Ensure that all necessary fields are filled out and that there are no inconsistencies.
  Analyze Input Data: Review the input data for the transaction that triggered the error. Ensure that all required fields are populated correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required condition records and master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for managing condition records and pricing procedures.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error occurs in the pricing logic.
  Consult Documentation: Review SAP documentation or help files related to pricing and condition techniques for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.