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.