06649 - Batch & has different valuation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 649

• Message text: Batch & has different valuation type &

What causes this issue?

You have entered a batch that has a different valuation type to the PO
item itself. This is not allowed.

How to fix this error?

Please choose a batch with a suitable valuation type or do not enter a
batch.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06649 - Batch & has different valuation type & ?

  The SAP error message "06649: Batch & has different valuation type &" typically occurs in the context of inventory management and batch management within SAP. This error indicates that there is a mismatch in the valuation types of the batch you are trying to use and the valuation type expected by the system for the material.
  Cause:
  
  
  Valuation Type Mismatch: The batch you are trying to use has a different valuation type than what is defined for the material in the system. This can happen if:
  
  The batch was created with a different valuation type.
  The material master record has been changed to a different valuation type after the batch was created.
  The batch is being used in a transaction that requires a specific valuation type.
  
  
  
  Configuration Issues: There may be configuration issues in the material master or batch management settings that lead to this error.
  
  
  Solution:
  
  
  Check Batch Valuation Type:
  
  Go to the batch management screen and check the valuation type of the batch in question.
  Compare it with the valuation type defined in the material master record.
  
  
  
  Adjust Material Master:
  
  If the batch valuation type is correct, ensure that the material master record is set up correctly with the appropriate valuation type.
  You can do this by navigating to the material master (transaction code MM02) and checking the accounting view.
  
  
  
  Create a New Batch:
  
  If the batch cannot be used due to the valuation type mismatch, consider creating a new batch with the correct valuation type.
  
  
  
  Review Configuration:
  
  Check the configuration settings for batch management and valuation types in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and valuation types.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM02: Change Material Master
  MSC2N: Change Batch
  MMBE: Stock Overview
  
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and how valuation types are assigned.
  
  
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate between different stock types (e.g., unrestricted, quality inspection, blocked stock).
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch management in SAP.