How To Fix BP366 - All value types must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 366

• Message text: All value types must be the same

What causes this issue?

The value in the field <LS>VALUE_TYPE</> must be identical in each line
of internal tables <ZH>DOC_ITEMS_SENDER</> and <ZH>DOC_ITEMS_RECEIVER
</>.

System Response

Processing is cancelled.

How to fix this error?

Enter the same value types in all lines of both tables.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP366 - All value types must be the same ?

  The SAP error message BP366 ("All value types must be the same") typically occurs in the context of Business Partner (BP) data management, particularly when dealing with the assignment of values to fields that require consistent data types. This error indicates that there is a mismatch in the data types of the values being processed.
  Cause:
  The error can arise from several scenarios, including:
  
  Inconsistent Data Types: When you are trying to assign values to a field that expects a specific data type (e.g., numeric, string, date), and the values provided do not match that expected type.
  Field Mappings: If you are importing or transferring data from one system to another, the field mappings may not align correctly, leading to type mismatches.
  Custom Fields: If you have custom fields in your Business Partner setup, the data types defined for these fields may not be consistent with the values being entered.
  
  Solution:
  To resolve the BP366 error, you can take the following steps:
  
  Check Data Types: Review the data types of the fields you are working with. Ensure that all values being assigned to a particular field are of the same type.
  Data Validation: Validate the data being entered or imported to ensure that it conforms to the expected formats. This may involve checking for:
  
  Numeric values where numbers are expected.
  Strings where text is required.
  Dates in the correct format.
  
  
  Field Configuration: If you are using custom fields, check the configuration of these fields in the Business Partner settings to ensure that they are set up correctly and consistently.
  Review Import/Export Processes: If the error occurs during data import or export, review the mapping and transformation rules to ensure that they are correctly defined.
  Testing: After making adjustments, test the changes with a small set of data to confirm that the error no longer occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Business Partner data management and field definitions.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the BP366 error and implement a solution to resolve it.