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How To Fix VR212 - There is no program for evaluation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 212

  • Message text: There is no program for evaluation &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VR212 - There is no program for evaluation &1 ?

    Certainly! Here's a detailed explanation for the SAP error message VR212: "There is no program for evaluation &1":


    Error Message

    VR212: There is no program for evaluation &1


    Cause

    This error occurs when the system tries to execute a valuation procedure or evaluation step, but it cannot find the corresponding program assigned to that evaluation. In SAP, valuation procedures or evaluations are linked to specific programs that perform the required calculations or checks. If the program is missing, not assigned, or incorrectly configured, the system raises this error.

    Common causes include:

    • Missing or incorrect assignment of the evaluation program in the configuration.
    • The program specified for the evaluation does not exist or is not active.
    • Custom evaluation steps without proper program assignment.
    • Transport or system copy issues where the program assignment was lost.

    Where It Occurs

    • Typically during pricing, account determination, or valuation processes in modules like SD (Sales and Distribution), MM (Materials Management), or FI (Financial Accounting).
    • When the system tries to perform an evaluation step in condition technique or pricing procedure.

    Solution

    1. Check the Evaluation Program Assignment:

      • Go to the relevant IMG node where the evaluation procedure is configured.
      • For example, in SD pricing, check the pricing procedure and the condition types.
      • Verify that the evaluation step or condition type has a valid program assigned.
    2. Verify Program Existence and Activation:

      • Use transaction SE38 or SE80 to check if the program mentioned in the error message exists.
      • If missing, restore or create the program as required.
      • Ensure the program is active and not locked.
    3. Correct the Configuration:

      • If the program assignment is missing, assign the correct program.
      • For example, in SD pricing, use transaction V/08 or V/06 to check condition types and their routines.
      • In MM or FI, check the valuation procedure or account determination configuration.
    4. Check for Custom Developments:

      • If custom evaluations are used, ensure that the custom programs are properly developed, transported, and assigned.
    5. Transport and System Copy Checks:

      • If the error appeared after a system copy or transport, verify that all relevant programs and configuration objects were transported correctly.

    Related Information

    • Transaction Codes:

      • SD Pricing: V/08, V/06
      • Account Determination: OBYC
      • Program check: SE38, SE80
    • SAP Notes:

      • Check SAP Service Marketplace for notes related to VR212 for your specific module/version.
    • Documentation:

      • SAP Help Portal for pricing and account determination configuration.
      • Customizing guides for your specific module.

    Summary

    Aspect Details
    Error VR212: There is no program for evaluation &1
    Cause Missing or incorrect program assignment for evaluation step
    Solution Assign correct program in configuration; verify program existence and activation
    Where Pricing, valuation, account determination processes
    Tools SE38, SE80, V/08, V/06, OBYC

    If you provide the exact context (module, transaction, or process) where the error occurs, I can help you with more specific steps.

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