How To Fix CKBK015 - Contradiction between batch &1 and valuation type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 015

• Message text: Contradiction between batch &1 and valuation type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK015 - Contradiction between batch &1 and valuation type &2 ?

  The SAP error message CKBK015 indicates a contradiction between a batch and a valuation type during inventory management or when processing materials. This error typically arises when there is a mismatch between the characteristics of the batch and the valuation type assigned to it.
  Cause:
  
  Batch Characteristics: The batch may have specific characteristics that do not align with the valuation type. For example, if a batch is marked as "unrestricted" but the valuation type is set to "restricted," this can lead to a contradiction.
  Valuation Type Configuration: The valuation type may not be properly configured in the system, leading to inconsistencies when trying to process the batch.
  Material Master Data: There may be issues with the material master data, such as incorrect settings for batch management or valuation types.
  Stock Type: The stock type of the batch may not match the expected stock type for the valuation type being used.
  
  Solution:
  
  Check Batch and Valuation Type: Review the batch and the valuation type in question. Ensure that they are compatible and that the characteristics of the batch align with the requirements of the valuation type.
  Review Material Master Data: Go to the material master data and check the settings for batch management and valuation types. Make sure that the configuration is correct and that the valuation type is properly assigned to the material.
  Adjust Stock Type: If the stock type of the batch is incorrect, you may need to change it to match the expected stock type for the valuation type.
  Consult Configuration: If you have access to the configuration settings, check the settings for batch management and valuation types in the SAP system. Ensure that they are set up correctly.
  Transaction Codes: Use transaction codes like MM03 (Display Material), MM02 (Change Material), or MSC2N (Change Batch) to review and modify the relevant data.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP and how it interacts with valuation types.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, including how they are defined and used in inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files for detailed explanations of batch management and valuation types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.