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How To Fix VR467 - No values exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VR - Output for SD Reporting

  • Message number: 467

  • Message text: No values exist

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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 VR467 - No values exist ?

    SAP Error Message:
    VR467 - No values exist


    Cause:

    The error message VR467 - No values exist typically occurs in SAP when the system expects certain values or data entries to be present but cannot find any. This often happens in the context of valuation, pricing, or condition records where the system tries to retrieve values for a particular key (such as material, plant, condition type, or valuation area) but finds none.

    Common scenarios include:

    • Missing condition records in pricing procedures.
    • Missing valuation data for a material in a specific valuation area or plant.
    • Missing customizing entries or master data required for a transaction.
    • Attempting to access a table or structure where no data exists for the given selection criteria.

    Typical Causes in Detail:

    • Missing Condition Records: No condition records exist for the pricing condition type in the sales document or purchasing document.
    • Missing Material Valuation Data: The material master does not have valuation data maintained for the relevant valuation area or plant.
    • Incomplete Customizing: Relevant configuration entries (e.g., valuation classes, account determination) are missing.
    • Incorrect Selection Criteria: The system is searching for values with incorrect or incomplete keys.

    Solution:

    1. Check Condition Records:

      • Use transaction VK13 (Display Condition Records) or MEK3 (Display Purchasing Conditions) to verify if condition records exist for the relevant condition type, material, vendor/customer, and validity period.
      • If missing, create the necessary condition records using VK11 or MEK1.
    2. Verify Material Valuation Data:

      • Check material master data in transaction MM03 under the Accounting 1 and Accounting 2 views to ensure valuation data is maintained for the relevant plant and valuation area.
      • If missing, maintain the valuation data in MM02.
    3. Check Customizing Settings:

      • Verify that all necessary customizing entries are maintained in IMG (SPRO), such as valuation classes, account determination, pricing procedure assignments, etc.
    4. Review Selection Criteria:

      • Ensure that the keys or parameters used in the transaction or report are correct and complete.
    5. Debugging / Logs:

      • If the above steps do not resolve the issue, debugging the program or checking application logs may help identify where the system fails to find the expected values.

    Related Information:

    • Message Class: VR (Valuation and Account Determination)
    • Common Transactions Involved:
      • Pricing: VA01, VA02, VA03 (Sales Orders)
      • Purchasing: ME21N, ME22N, ME23N
      • Material Master: MM01, MM02, MM03
    • SAP Notes: Search SAP Service Marketplace or SAP ONE Support Launchpad for notes related to VR467 for specific module or scenario fixes.
    • SAP Forums and Community: Often, similar issues are discussed in SAP Community forums with scenario-specific solutions.

    Summary:

    VR467 - No values exist means the system cannot find required data for valuation or pricing. The solution involves verifying and maintaining the necessary condition records, material valuation data, and customizing settings to ensure the system has the required values to proceed.


    If you provide the exact transaction or scenario where this error occurs, I can help with more targeted troubleshooting steps.

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