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How To Fix 12198 - Valuation type & of the batch has not changed


12198 - Overview

  • Message type: E = Error

  • Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

  • Message number: 198

  • Message text: Valuation type & of the batch has not changed

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


12198 - Details

  • The SAP error message 12198, which states "Valuation type & of the batch has not changed," typically occurs in the context of inventory management and batch management in SAP. This error indicates that there is an attempt to change the valuation type of a batch, but the system has determined that the valuation type has not actually changed.
    
    Cause: No Change in Valuation Type: The most common cause of this error is that the valuation type of the batch is being set to the same value it already has. The system does not allow for a change if the new valuation type is identical to the existing one. Batch Management Settings: The settings in the batch management configuration may not allow for certain changes to be made if they do not result in a different valuation type. Transaction Context: The error may arise during specific transactions, such as goods movements, where the system checks

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