How To Fix SE133 - Service &: net value could not be determined

SE133 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 133

• Message text: Service &: net value could not be determined

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE133 - Service &: net value could not be determined ?

  The SAP error message SE133, which states "Service &: net value could not be determined," typically occurs in the context of service-related transactions, particularly when dealing with service procurement or invoicing. This error indicates that the system is unable to calculate the net value of a service due to missing or incorrect data.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions for the service may not be maintained correctly in the system. This can include missing condition records for pricing, discounts, or taxes.
  
  
  Incorrect Service Master Data: The service master data may not be set up correctly, leading to issues in determining the net value.
  
  
  Incomplete Purchase Order or Invoice Data: If the purchase order or invoice does not have all the necessary information (like quantity, unit price, etc.), the system may not be able to calculate the net value.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., different currencies for the service and