How To Fix /CCIS/SCMIM022 - Documents with changed valuation types are not processed

/CCIS/SCMIM022 - Overview

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 022

• Message text: Documents with changed valuation types are not processed

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.

/CCIS/SCMIM022 - Details

• The SAP error message /CCIS/SCMIM022 Documents with changed valuation types are not processed typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with inventory management and valuation types. This error indicates that there is an inconsistency in the valuation types of the documents being processed, which prevents the system from completing the operation.
  
  Cause:
  
  
  Valuation Type Change: The error usually arises when there is an attempt to process documents (like goods movements, stock transfers, etc.) that have different valuation types than what is expected. This can happen if the valuation type of the material has been changed after the document was created.
  
  
  
  Configuration Issues: There may be configuration issues in the material master or in the settings related to valuation types in the system.
  
  
  Document Inconsistency: The documents being processed may have been created with different valuation types, leading to inconsistencies.
  
  
  
  Solution:
  
  
  Check Valuation Types: Review the valuation types