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How To Fix VR206 - Enter an evaluation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 206

  • Message text: Enter an evaluation

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VR206 - Enter an evaluation ?

    SAP Error Message:
    VR206 - Enter an evaluation


    Cause:

    The error message VR206 - Enter an evaluation typically occurs in the context of SAP Vendor Evaluation or Source Determination processes. It indicates that the system expects an evaluation or a selection criterion to be entered, but none has been provided.

    This usually happens when:

    • You are trying to execute a vendor evaluation or source determination without specifying the required evaluation criteria.
    • The evaluation key or evaluation method is missing or not maintained in the transaction.
    • The system requires an evaluation variant or evaluation key to proceed, but it has not been entered.

    When does it occur?

    • During vendor evaluation (transaction ME61, ME6B, or related).
    • When running source determination or vendor selection processes.
    • When setting up or executing evaluation steps in purchasing or vendor management.

    Solution:

    1. Enter the required evaluation criteria:

      • Check the transaction or screen where the error occurs.
      • Make sure you have entered the evaluation key or evaluation variant.
      • For example, in vendor evaluation, you need to specify the evaluation method or evaluation variant that defines how vendors are scored.
    2. Maintain evaluation keys or variants:

      • Use transaction ME61 (Maintain Vendor Evaluation) or ME6B (Display Vendor Evaluation) to check if the evaluation keys or variants are properly maintained.
      • If missing, create or assign the appropriate evaluation keys.
    3. Check configuration:

      • In customizing (SPRO), verify the vendor evaluation settings under: Materials Management -> Purchasing -> Vendor Evaluation -> Define Evaluation Criteria
      • Ensure that evaluation criteria and keys are properly configured.
    4. Consult documentation or SAP Notes:

      • If the problem persists, check SAP Notes or documentation related to vendor evaluation for your SAP version.

    Additional Information:

    • Vendor Evaluation is a tool in SAP MM to assess and rate vendors based on various criteria such as price, quality, delivery, etc.
    • The evaluation key or variant defines the criteria and weighting used in the evaluation.
    • Without specifying an evaluation, the system cannot proceed with scoring or selecting vendors, hence the error.

    Summary:

    Aspect Details
    Error VR206 - Enter an evaluation
    Cause Missing evaluation key/criteria in vendor evaluation or source determination
    Solution Enter or maintain the required evaluation key or variant in the transaction or customizing
    Transactions ME61, ME6B, ME63 (Vendor Evaluation)
    Customization SPRO -> Materials Management -> Purchasing -> Vendor Evaluation

    If you provide the exact transaction or process where you encounter this error, I can give more tailored guidance.

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