How To Fix CMFU101 - Batch/valuation type has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMFU - Message Class for Function Group CMFU (Confirmation)

• Message number: 101

• Message text: Batch/valuation type has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMFU101 - Batch/valuation type has been changed ?

  The SAP error message CMFU101 indicates that there has been a change in the batch or valuation type of a material, which can lead to inconsistencies in the system. This error typically arises during processes such as goods movements, inventory management, or when trying to perform certain transactions related to materials that have batch management enabled.
  Cause:
  
  Batch Change: The batch of a material has been changed, and the system is unable to process the transaction due to this change.
  Valuation Type Change: The valuation type of the material has been modified, which can affect how the material is valued in inventory.
  Inconsistent Data: The system may have inconsistent data regarding the batch or valuation type, leading to this error when trying to execute a transaction.
  
  Solution:
  
  Check Batch and Valuation Type: Verify the current batch and valuation type of the material in question. Ensure that they are correctly set up in the system.
  Recheck Transaction Data: If you are trying to post a transaction, ensure that the data you are entering is consistent with the current batch and valuation type.
  Update Material Master: If necessary, update the material master record to reflect the correct batch and valuation type.
  Review Change Logs: Check the change logs for the material to understand what changes were made and when. This can help identify if an unintended change occurred.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch and valuation type changes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP and how it affects inventory and valuation.
  Material Master Data: Familiarize yourself with the material master data structure and how changes can impact transactions.
  Transaction Codes: Be aware of relevant transaction codes (e.g., MM02 for material master changes, MB1A for goods issues) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  
  By following these steps, you should be able to resolve the CMFU101 error and ensure that your material transactions are processed correctly.