Symptom
You are using the report Customer Invoice Volume with Price Components (CRMCIVIPATCB) and for some of the invoiced items the field Price Component: Sales Price List UUID is coming with zeros (0000000000000000000000000000).
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Analytics work center.
- Select the Design Reports view.
- Search for the report Customer Invoice Volume with Price Components.
- Click Edit.
- Maintain Price Component: Sales Price List UUID as one of the values under Rows.
- Run the report.
Here you see that the field Price Component: Sales Price List UUID is showing with zeros (0000000000000000000000000000).
Cause
The reason the Price Component: Sales Price List UUID is coming with zeros is because the price for the item under the invoice was manually determined.
Resolution
This is the system expected behavior.
See Also
2980953 - Unexpected List Price Value in Customer Invoice Volume with Price Components Report
Keywords
Report, Price Component: Sales Price UUID, Zero, CRMCIVIPATCB, Customer Invoice Volume with Price Components, Wrong, Issue , KBA , AP-CI-CI , Customer Invoice , How To