How To Fix V2193 - Total SSP for item &1 not allowed (not relevant for IFRS).

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 193

• Message text: Total SSP for item &1 not allowed (not relevant for IFRS).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2193 - Total SSP for item &1 not allowed (not relevant for IFRS). ?

  The SAP error message V2193, which states "Total SSP for item &1 not allowed (not relevant for IFRS)," typically occurs in the context of SAP's handling of inventory valuation and financial reporting, particularly when dealing with International Financial Reporting Standards (IFRS).
  Cause:
  This error usually arises when there is an inconsistency in the valuation of stock items that are not relevant for IFRS reporting. The "Total SSP" refers to the total standard selling price, and the error indicates that the system is trying to calculate or process this value for an item that is not supposed to be included in IFRS-related calculations.
  Possible Causes:
  
  Item Configuration: The item in question may be incorrectly configured in the system, leading to it being treated as relevant for IFRS when it should not be.
  Valuation Class: The valuation class assigned to the material may not align with the IFRS requirements.
  Master Data Issues: There may be issues with the material master data, such as incorrect settings in the accounting view.
  Transaction Type: The transaction being processed may not be appropriate for the item type or its valuation method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the item in question and verify the settings in the accounting view.
  Ensure that the item is correctly marked as "not relevant for IFRS" if that is the intended configuration.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material and ensure it is appropriate for the type of reporting you are performing.
  If necessary, change the valuation class to one that is compatible with IFRS requirements.
  
  
  
  Adjust Configuration Settings:
  
  Review the configuration settings in the SAP system related to inventory valuation and IFRS reporting.
  Ensure that the settings align with your organization's accounting policies and IFRS requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling IFRS-related configurations and error messages.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider consulting with an SAP FI/CO (Financial Accounting/Controlling) consultant or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  IFRS Compliance: Familiarize yourself with IFRS requirements and how they impact inventory valuation and reporting in SAP.
  Training: Consider training for users involved in financial reporting to ensure they understand how to manage IFRS-related configurations in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.