How To Fix 06649 - Batch & has different valuation type &

06649 - Overview

• 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.

06649 - Details

• 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