How To Fix CKPRCH047 - Different value updates for material &1, material type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 047

• Message text: Different value updates for material &1, material type &3

What causes this issue?

The first material defines whether valuated or unvaluated materials
will be processed in the current transaction. It is not possible to
process valuated and unvaluated materials at the same time when the
material ledger is active.

System Response

The system has determined that a different value update has been
defined for material type &v3& for material &V1&.

How to fix this error?

Delete the material from the list of materials to be processed and
complete the processing for this material in a new transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKPRCH047 - Different value updates for material &1, material type &3 ?

  The SAP error message CKPRCH047 indicates that there are different value updates for a material in the context of a specific material type. This error typically arises during the process of updating or changing the valuation of a material in the system, particularly in the context of material valuation and costing.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Valuation Data: The material may have different valuation data in different views (e.g., accounting view, costing view) that are not aligned.
  Material Type Restrictions: The material type may have specific settings that restrict certain types of updates or changes.
  Costing Variants: If there are multiple costing variants or methods being used, they may not be compatible with the updates being attempted.
  Data Entry Errors: Manual entry errors or incorrect data uploads can lead to inconsistencies in the material master data.
  
  Solution:
  To resolve the CKPRCH047 error, you can take the following steps:
  
  Check Material Master Data: Review the material master data for the affected material (indicated by &1) and ensure that the valuation data is consistent across all relevant views.
  Review Material Type Settings: Check the configuration of the material type (indicated by &3) to ensure that it allows the type of updates you are trying to perform.
  Costing Configuration: Verify the costing configuration and ensure that the costing variant being used is appropriate for the material and the updates being made.
  Reprocess the Update: After making necessary corrections, attempt to reprocess the update or transaction that triggered the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the material type and valuation methods being used.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), CK11N (Create Cost Estimate), or CK40N (Costing Run) to review or update material data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the material master data.
  
  By following these steps, you should be able to identify the root cause of the CKPRCH047 error and implement a solution to resolve it.