VPRS condition not read in the invoice

[Former Member]

i am facing a issue wherein the cost condition type VPRS is determined in the sales order for the samples but the same condition type is not determined in the invoice. showing a error - 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.

Pls suggest what can be the resolution ?

[alex_zheng · Accepted solution]

Hi VK,

Is there more than one condition in the pricing procedure defined as

a cost (G) ?

Please review note 15462 for further details.

Note 185225 is also relevant to the error VE 217. Please review it too.

Hope this help.

Regards,

Alex

[Former Member]

hi,

thanks for the guidance. it has helped me solve the issue,

regards

[Former Member]

Cond type VPRS is having Cond.category G, which means in invoice the value will be determined from GI document. If GI document is not created, then it should read from accounting view of material. Please check if GI document is having COGS value and in which currency. If different currency than the document currency, please check if exchange rate conversion is maintained in invoice.

[Lakshmipathi]

This could be due to many problems but assuming that you are trying with an export scenario, you can check in ob08 whether you have maintained the currency conversion with current validity dates. Your invoice date should be within this period.

thanks

G. Lakshmipathi