How To Fix C2408 - Batch / Valuation type must not be changed

C2408 - Overview

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 408

• Message text: Batch / Valuation type must not be changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

C2408 - Details

• The SAP error message C2408, which states "Batch / Valuation type must not be 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 batch or valuation type of a material that is not allowed due to certain constraints in the system.
  
  Cause:
  
  Batch Management Settings: The material is set up with batch management, and the system does not allow changes to the batch or valuation type once it has been assigned.
  Stock Type Restrictions: The material may have stock that is already assigned to a specific batch or valuation type, and changing it could lead to inconsistencies in inventory management.
  Document Flow: There may be existing documents (like purchase orders, sales orders, or stock transfers) that reference the current batch or valuation type, preventing changes.
  Configuration Settings: The configuration settings in the material master or batch management may restrict