Invoice correction request- 217 Error in quantity/value determination

[Former Member]

Hi All,

As you know, while creation Invoice correction request, there will be 2 Line Items, One Debit & another Credit.

For Debit line Item, system is generating VPRS - cost price perfectly,

whereas for Credit Line Item system is giving message:

217    Error in quantity/value determination

I found this message in Analysis tab of conditions screen.

I tried to search some relevant answers in related threads, but could not find any.

Could someone help me out to understand it.

Thanking you all in anticipation.

Regards,

Mayank

[Former Member]

Hi,

Pls check the below link

  http://www.sapfans.com/forums/viewtopic.php?f=5&t=197246

http://scn.sap.com/thread/1481335

Thanks

Prasad

[Former Member]

Thanks for Reply Prasad.

I could not able to find any relevant answers for it. For the time being, user accepted that If the same issue arises in future, we will do detailed analysis.

Regards,

Mayank