How To Fix V2191 - The total SSP for item &1 must be greater than zero (relevant for IFRS).

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 191

• Message text: The total SSP for item &1 must be greater than zero (relevant for IFRS).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2191 - The total SSP for item &1 must be greater than zero (relevant for IFRS). ?

  The SAP error message V2191, which states "The total SSP for item &1 must be greater than zero (relevant for IFRS)," typically occurs in the context of financial reporting, particularly when dealing with International Financial Reporting Standards (IFRS). This error is related to the calculation of the Standard Selling Price (SSP) for items in inventory or sales.
  Cause:
  The error arises when the system detects that the total Standard Selling Price (SSP) for a specific item is either zero or negative. This situation can occur due to several reasons, including:
  
  Incorrect Pricing Data: The pricing data for the item may not have been maintained correctly, leading to a zero or negative value.
  Missing Valuation: The item may not have a valuation set up in the system, which is necessary for calculating the SSP.
  Data Entry Errors: Manual entry errors during the creation or updating of item master data can lead to incorrect SSP values.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or valuation methods in the system.
  
  Solution:
  To resolve the V2191 error, you can take the following steps:
  
  
  Check Item Master Data:
  
  Navigate to the item master data in SAP and verify that the pricing information is correctly maintained.
  Ensure that the Standard Selling Price (SSP) is set and is greater than zero.
  
  
  
  Review Valuation Settings:
  
  Check the valuation settings for the item in question. Ensure that the item is properly valued and that all necessary valuation classes and pricing conditions are set up.
  
  
  
  Update Pricing Conditions:
  
  If the item is part of a pricing condition record, ensure that the condition records are maintained correctly and that they reflect the correct pricing.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, review the pricing procedure and valuation methods to ensure they are set up correctly for IFRS compliance.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, perform test transactions to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling pricing and valuation issues related to IFRS.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  IFRS Compliance: Understanding the requirements of IFRS is crucial, as it may dictate how certain financial metrics, including SSP, are calculated and reported.
  SAP Modules: This error is often encountered in modules related to Sales and Distribution (SD) and Materials Management (MM), where pricing and valuation are critical.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VK11 (Create Condition), and VK12 (Change Condition) to manage pricing data effectively.
  
  By following these steps, you should be able to identify and resolve the cause of the V2191 error in SAP.