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Former Member
Apr 30, 2012 at 02:04 PM

Invoice correction request- 217 Error in quantity/value determination


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.