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

SAP Error Message - Details

• Message type: E = Error

• Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

• Message number: 198

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 12198 - Valuation type & of the batch has not changed ?

  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 for changes in valuation types.
  
  Solution:
  
  Verify Valuation Type: Check the current valuation type of the batch in question. If you are trying to change it, ensure that the new valuation type is indeed different from the existing one.
  Correct Transaction: If you are performing a transaction that requires a change in valuation type, ensure that the transaction is appropriate for the type of change you are trying to make.
  Batch Master Data: Review the batch master data to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and valuation types.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional context or fixes.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how valuation types are defined and used.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate between different types of stock (e.g., unrestricted, quality inspection, blocked).
  Transaction Codes: Be aware of the transaction codes that are relevant to batch management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and others that may trigger this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that is causing the error.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch management.