How To Fix VE217 - Error in quantity/value determination

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 217

• Message text: Error in quantity/value determination

What causes this issue?

This condition has not been determined using condition records. The
amount or value should be determined from another data source. For cost
(condition category 'G') it is read using conditions from the material
valuation segment, for a cash discount condition it is read using
conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or
the terms of payment table could not be read or a currency translation
has failed.

System Response

The condition has been provided with the deactivated indicator 'X'.

How to fix this error?

Refer to the messages in the status line of the condition overview
screen.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE217 - Error in quantity/value determination ?

  The SAP error message VE217, which states "Error in quantity/value determination," typically occurs during the processing of a transaction that involves quantity or value calculations, such as during goods movements, invoice verification, or sales order processing. This error can arise from various underlying issues. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: Required master data (like material master, vendor master, or customer master) may be incomplete or missing.
  Incorrect Configuration: Issues in the configuration of the valuation class, pricing procedure, or account determination can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched units of measure or incorrect valuation types.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be properly defined or may not match the transaction being processed.
  Document Type Issues: The document type used in the transaction may not be configured correctly for the type of valuation being performed.
  Currency Issues: Problems with currency conversion or exchange rates can also lead to this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes checking the material master for the correct valuation class and unit of measure.
  Review Configuration: Verify the configuration settings in the SAP system related to valuation, pricing procedures, and account determination. Make sure they align with the business processes.
  Data Consistency Check: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check for inconsistencies in stock data.
  Analyze Document Types: Ensure that the document types used in the transaction are correctly set up in the system and that they correspond to the expected valuation methods.
  Check Stock Types: Review the stock types involved in the transaction to ensure they are correctly defined and that the stock is available for the transaction.
  Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MIRO (Invoice Verification) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to VE217 for any specific patches or updates that may address known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files for detailed explanations of the error and potential fixes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, FI) for further assistance.