How To Fix VE217 - Error in quantity/value determination

VE217 - Overview

• 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.

VE217 - Details

• 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