How To Fix TE220 - Error in valuation of a transaction by shift rules and eval. parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 220

• Message text: Error in valuation of a transaction by shift rules and eval. parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE220 - Error in valuation of a transaction by shift rules and eval. parameters ?

  The SAP error message TE220, which states "Error in valuation of a transaction by shift rules and eval. parameters," typically occurs in the context of the SAP system's handling of time evaluation and shift planning. This error can arise due to various reasons related to configuration or data inconsistencies.
  Causes:
  
  Incorrect Shift Rules: The shift rules defined in the system may not be correctly set up or may not align with the evaluation parameters.
  Missing Evaluation Parameters: The evaluation parameters required for the time evaluation process may be missing or incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the employee master data, such as missing or incorrect infotypes related to work schedules or shifts.
  Configuration Issues: The configuration settings in the Time Management module may not be properly aligned with the organizational requirements.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific evaluations.
  
  Solutions:
  
  Check Shift Rules: Review the shift rules in the system to ensure they are correctly defined. Make sure that the rules are applicable to the employees in question.
  Verify Evaluation Parameters: Ensure that all necessary evaluation parameters are set up correctly in the system. This includes checking the configuration in the relevant customizing transactions (e.g., SPRO).
  Review Employee Data: Check the employee master data for any inconsistencies or missing information, particularly in infotypes related to work schedules (e.g., IT0007, IT0008).
  Configuration Review: Go through the configuration settings in the Time Management module to ensure they are aligned with the business processes and requirements.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the evaluation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), or PT60 (Time Evaluation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to SAP documentation or help files related to Time Management and Shift Planning for more detailed information on configuration and setup.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.