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Former Member

Error in Quantity/Value Determination : VPRS (IV)

Gurus,

When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value determination" (Error number 217)

Need you help on the same

Regards

Leo

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7 Answers

  • Best Answer
    Oct 09, 2008 at 06:55 AM

    Dear Leo

    Go to OMS2, select the material type and click on "Quantity/Value updation". There tick the two boxes both for quantity and value.

    thanks

    G. Lakshmipathi

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  • Oct 09, 2008 at 06:57 AM

    Dear Leo

    Also ensure that in VOV7 for your item category, you have checked the box "Determine Cost".

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 09, 2008 at 07:08 AM

    Lakshmipathi,

    Thanks for the suggestions. In OMS2 the fields are ticked and in the item category the determine cost is also ticked.

    Also this issue occurs only for specific materials.

    Regards

    Leo

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    • Dear Leo The error message what you have indicated is not enough. It should have been preceded by some alpha values. Please post the same if the below suggestion also not worked for u. In your pricing procedure, for the condition type VPRS, have you maintained "B" for Subtotal and "4" for Requirement ?? thanks G. Lakshmipathi

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    Former Member
    Oct 09, 2008 at 08:14 AM

    Lakshmipathi,

    Pricing procedure is defined as you indicated. It is all standard. VPRS is getting determined for other materials for IV. Only for this specific material it is a problem.

    The error says as below

    Diagnosis

    "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."

    Any idea

    Regards

    Leo

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    • Former Member

      Hi,

      Have you maintained accounting screens for that material? Actually material cost system picks from material master accounting tab.

      Regards,

      Chandra

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    Former Member
    Feb 15, 2009 at 09:00 PM

    no action before 2 months

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    Former Member
    Jan 11, 2012 at 05:01 AM

    Hi Folks/ Leo

    Please let us know what was the final fix made here.

    regards,

    Krishna

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    Former Member
    Jan 17, 2014 at 11:03 AM

    Dear Leo,

    I also found this problem in my system. It turned out that the material price that I maintained is 0 (Zero). Thus go to MR21 then maintain the price of your material there.

    I resolve this problem with this solution..

    Rewards if its helpful.

    Regards,

    Jimmy

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