Negative Sales Value could be determined

Hello Team
There is a requirement like Credit and Debit memo, Hare i want to create a OTC with out Delivery and PGI, and the line item values should be in Negative Posting values.
Ex : if you created a credit memo request and doing invoice then the accounting document will be posted some Credit related GL accounts with + values, like same i want to post the Negative values in newly created GL accounts. but the values should be show in - ve Values
how i can achieve this.
ZCR - ZG2N- GL +423400 like
ZNG _ ZGBN - GL -423400.
*Condition type must be manual.

Hi Narasimhulu.
Thanks For your approach.
FYI.
It is not a Return case, it is like a credit debit process.
req : after creating credit memo issue to the customer, the values goes to some GL account. let us say GL 100000, it isa provision account to the customer. if the user want to return the account values what he posted to the customer GL account. the values must be see in Negative values with single GL account when creating a SO and Invoice against to that Billing document, and here the condition type should be manual mode.
if any information required revert me.
Thanks

Similar Messages

No Value could be determined for variable ZCE0018

Hi experts,
I am getting an error while running reports for few selections on Sales Org.(without giving site/store) as below
It is working fine with some other sales org.
*Selection covers data from multiple comp.codes which carry more than one Fisc.Yr Variant not possible to report in multiple Fy variants.Plz refine selections.
*No Value could be determined for variable ZCE0018.
Please reply me how to rectify this error.
Thanks in advance.
regards,
<BMP>

Hello,
the description for the error is:
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
Check through the context in the report what variables are affecting. Anyways it is a BW issue not SCM Logistics, please contact someone from BW-BEX or create a SDN thread in BW forum.
Best Regards,
Christian Rosa

No value could be determined for variable (Material)

Hi,
I have Planning filter where im restricting the Material with a Zvariable. This is a Customer Exit variable. This works fine in development but throws me error No value could be determined for variable (Material) in QA system.
Could some one help me in resolving this in
Thanks

either your code is wrong or you just have no data.
debug the code, check if you do have the desired data according to your code.
regards
Cornelia

Error Message : " No value could be determined for Customer Exit Variable "

Hello BI Experts ,
I have created a "ZYTD_PERIOD" Customer Exit Variable Interval Mandatory and ready for input check mark removed.
The reference character is '0FISCPER' .
I want to have YTD figures when the user enter single Fiscal Year Period for variable 0P_FPER.
So I have written below code in SE37 : EXIT_SAPLRRS0_001 and include program : ZXRSRU01
==================================================================
case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
===================================================================
After that I use this 'ZYTD_PERIOD' variable in the query .
Also I have used the variable 0P_FPER in another structure.
When I execute the query by entering the value of 0P_FPER as 010.2009 or any other value ,
I am getting below error message ,
*No value could be determined for variable ZYTDPERIOD*_
Below is details of this Error message ,
Note that I have proper Master and Text data for 0CO_AREA and 0COMP_CODE loaded into BI.
=======================================================================
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
=====================================================================================
Is there any special settings needed before writing BEx Customer Exit ?
I have already created a project in CMOD and assinged a proper RSR00001
and EXIT_SAPLRRS0_001 and project is active.
Any help please ....
Regards ,
Amol

My Code is as below ,
          case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
              ENDCASE.

No value could be determined for variable 0P_KEYD2

Hello Gurus,
I am creating a report for Vendor Ageing. I have included the characteristic 0PSTNG_DATE (with restriction variable - 0P_KEYD2) . when I execute the query it gives the following error :-
No value could be determined for variable 0P_KEYD2.
Do I need to edit the SAP Exit for modifications. The query does'nt prompt me for a Key Date.
Thanks in advance..

Hi,
Did you not find any code for the variable in the include program. Try activating the variable in the business content using before and after data flow.
Also check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/ea/fd740780b135428ed0016168974284/content.htm
Bye
Dinesh
(Do not forget to assign points!!)

No value could be determined for variable 0P_FVAEX

We are on BW 7.0 and BEx7.0
I have activated BI Content of InfoCube 0WBS_C11 and all it's SAP delivered Query elements. The InfoCube is loaded with data already.
When I run any of the query in BEx, I got the same error as below:
Initial RANGE-LOW for customer exit variable 0P_FVAEX corrected to #
No value could be determined for variable 0P_FVAEX
Please help.
Thanks

Hi,
There is no value for the variable 0P_FVAEX for fiscalyear variant. default it is populating #.
In company code masterdata(attr & text) there should be fiscalyear variant for FI loading and Controlling area masterdata for other modules loading. 0FISCVART should be filled in masterdata (company code/ controlling area) then you can get report .
If it is not there in the masterdata ask the functional consultant fill the company code data with fiscalyear variant.
This should solve the error.
Thanks,
Satya

Text Variable error "No value could be determined for variable " Brain 632

Hi,
I want to display current fiscal period as description in the colomn of a query.
Ex. If current fiscal period is 005.2009 in the colomn it should display 2009005
For that I have created a text variable.(Is it correct to create a text variable for this?)
But it gives me following error.
"No value could be determined for variable " Brain 632 Error.
Please help.

I assume that your requirement is suppose a user enter a date as 01/12/2010 - 31/12/2010 in the selection screen then he should get the data for this range in one keyfigure and 01/11/2010 - 31/11/2010
For this requirement you have to create one customer exit variable on calendar day :
I have taken into account only the two values .
Important is to take into account what if a month has 31 days and previous month has 30 days.
The user exit will trow an error in this case .
You need to handle this in the code .
Data :
day type string,
year type string ,
Month type string ,
LS_Calday type Date.
IF i_step = 2.
CLEAR loc_var_range.
READ TABLE i_t_var_range INTO loc_var_range
    WITH KEY vnam = 'Z_PCG1'.
day = loc_var_range-low+6(2) .
Year=loc_var_range-low+0(4).
Month =loc_var_range-low+4(2) .
if month = 01 ,
year= year -1 .
month = '12'
concatenate year month day into LS_Calday .
else if month = 03
and day =31 or day = 30 or day = 29 .
day = 28 .
month = month -1 .
month_high = month
concatenate year month day into LS_Calday .
else if month = 05 or month = 07 or month = 10 .
month = month -1 .
concatenate year month day into LS_Calday .
    CLEAR l_s_range.
    l_s_range-low = LS_Calday .
     l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
    APPEND l_s_range TO e_t_range.
ENDIF.
ENDIF.
restrict the first keyfigure with the user input variable and second with this customer exit variable .

Error while executing customer Exit Variable (No value could be determined for variable. BRAIN 632)

Hello,
I created a customer exit variable which has to show the range between the first and last day of the previous month. The query will be executed every first of the month.
Variable is declared as: Customer exit, based on 0CALDAY, Interval, Mandatory and NOT input.
When i debug the query, it is making the calculation but its not populating my variable; when I execute the query from RSRT, the output test shows a message:
ENo value could be determined for variable ZRANGE_PREVMONTH.                            BRAIN               632ZRANGE_PREVMONTH
Below the code i'm using (SAP 7.4)
***Customer Exit to calculate previous month.
IF i_step = 2.
     CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: yyyy(4) TYPE n.
DATA: mm(2) TYPE n.
DATA: dd(2) TYPE n.
DATA: fst_date LIKE sy-datum.
DATA: fst_date2 LIKE sy-datum.
LOOP AT i_t_var_range_c INTO loc_var_range
    WHERE vnam = '0DAT'.
      dd = sy-datum+6(2).
      mm = sy-datum+4(2).
      yyyy = sy-datum+0(4).
      fst_date2 = sy-datum.
      IF dd = '01' AND mm = '01'.
        mm = '12'.
        yyyy = yyyy - 1.
      ELSEIF dd = '01' AND mm <> '01'.
        mm = mm - 1.
      ELSEIF dd <> '01'.
        mm = mm - 1.
      ENDIF.
      CLEAR: fst_date.
      CONCATENATE yyyy mm '01' INTO fst_date.
      fst_date2 = fst_date2 - 1.
      CLEAR: ls_ra_sid.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date2.
      ls_ra_sid-low = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.

Hi Fernanda,
Try this:
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: fst_date LIKE sy-datum.
   CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
fst_date = sy-datum - 1.
concatenate fst_date(6) '01' into ls_ra_sid-low.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.
Just post here for any queries..
Regards,
Loed

Credit Management - Negative Sales Value issue

Hi we have discovered an issue with our Credit Management which for a number of long term customers is showing negative values within Credit Management. The figures in Receivables is always correct, but the Sales Values are showing negatives, which then impacts on the Credit exposure. We have tried to replicate the issue with a new customer, rasiing an order, then an invoice, an invoice cancellation, and even a credit memo and this works fine. However for longer term customers we have a vast number where the sales value is negative.
We seem unable to create a report which shows the sales value broken down into sales order number so we could identify an issue. Any ideas?

Hi,
check SAPNET note 396338 as analysis help for this documents. For the affected customers, run RVKRED77 to create the credit management values new.
Best regards, Christian

How to reorganise the sales value in FD33 tcode

Hi gurus,
I had a customer whose credit limit is "1" rupee, in general process when we raise a sales order for him get the proforma invoice and send to him and then he pays for that then only we deliver and invoice him, but now system allows him to raise a sales order with one lack also, i analysed the problem and I had find that some negative valve is triggring in "sales value" field in FD33 tcode, i had executed the report RVKRED88 and got the list of slaes documents for that comprising wrong values, but i stuck up at this point how to reorganise them i.e., bringing back the vale of "sales value " to 0 rupees. if anyone worked in this scenario help me .
thanks in advance.
regards,
kishore.

hello, friend.
we had a similar situation here, so i can say i understand your situation a little bit. am i correct in saying the reason why sales orders can be created without being blocked is because the customer's sales exposure is negative (meaning you owe the customer)?
what we did here is add another restriction by putting maximum document value at 0.01 (also try zero value) so that any order raised is blocked.
it's also possible to use billing plan where a downpayment must be paid by the customer, but the configuration for this set up is more complicated and may be impractical.
you can also clear the negative sales values in FI but let's hear what the FI guys have to say about this (audit issues).
i am sure someone out there has a much better idea, but that's the only thing i can think of right now. if i find a better solution, i will post it here.
regards.

"Sales value" in FD33, credit management

Hi Experts,
I have configured Credit management.
After creating a sales order. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. It remains 0,00.
After I have created a bill, field "Receivables" gets updated.
Could you please advise how field "Sales value" could be correctly updated (i.e. with values of the sales orders that have not yet been transferred to FI )?
Because of the above, I can not get a warning or error message, at creation of sales order stage, when credit exposure > credit limit.
PS - I have tried VKM3, releasing sales orders, but issue still persists.
I have also executed RVKRED77

Hey!
Go to transaction VOV7 and make sure of the following:
n item is relevant for billing
n item is relevant for credit
n the item does not have a check mark in ‘item relv for delv’. This is for text and value items which have no value in R/3 – see note 67748
n the item is not statistical
If these are not configured correctly, the item will have no value.
Go to the sales order and make sure that the items have a confirmed schedule line. Without a confirmed schedule line, the item will have no credit value. Next check the pricing procedure. You can go to the analysis button to find out which pricing procedure is being used. Go to transaction V/08 and go to the details level of the pricing procedure. Make sure that an ‘A’ is set in the ‘Sub to’ column for something reasonable like the total of the document.
Hope it helps.

Abort Could not determine a value for variable 0DAT from the authorizations

Hi All,
I encountered an error '/ Abort Could not determine a value for variable 0DAT from the authorizations\' when executing my query on a multiprovider in BW 3.5.
Can anyone help me in finding a solutionn to this issue.
Thanks,
Kartik.

Hi Kartik,
I am sorry as that note is for NW2004s. Please check if 0DAT variable installed from a business content? if not then I think thats the cause of the problem.
Hope this helps,
Bye...

Could not determine value for variable 0P_FVAEX (or 0P_CTPCA)

I get the below error while accessing a query on the planning Info Cube. I used the SAP Exit variable Most Current Data (Transactional InfoCube) (0S_RQTRA) in the query for the Characteristic - Request ID (0REQUID) to extract the data from the yellow request too.
I do not use the below variables as in the below eror in my query at all. Please assist.
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.

Hello,
you need to take a closer look at your query. Somewhere you used one of the 0P_* exit variables, which work only for controlling related InfoCubes. Use your own variables.
Regards,
Marc
SAP NetWeaver RIG

Batch Job for ME59N getting error SE133 - Net value could not be determined

HI,
We can convert the PO automatically when run manually tcode ME59N successfully.
But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.
Getting error message SE133 "Net value could not be determined". PO canot be converted automatically.

Hi,
Price/ Net value not picking!
Check info record based on Material Group for your service PR which need to be converted to PO.
Also check activation of Automatic Purchase order creation for Service requisitions in t.code: ML91.
Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.
For more please read note 635511
Regards,
Biju K

FD33 - Sales Value negative

Hi,
I need some help in FD33 trx - customer credit status.
The Sales Value is coming negative. Generally it means the value , confirmed in the sales order or delivery but not billed. The value generally comes positive
But, in which scenario, it comes negative?
Need your guidance.
Thanks,
snehasish

hello, friend.
well, first of all, you may have credit memo requests and sales returns that when totaled, would exceed your open sales orders, open deliveries and open billings.
also, this might happen when you make changes in credit management related organizational settings (e.g. risk category, credit representative groups). do check if this indeed happened, and if yes then you have to do credit reorganization using F.28.
regards.

Negative Sales Value could be determined

Similar Messages

Maybe you are looking for