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


CMFU101 - Overview

  • 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

  • Show details Hide details


  • 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.


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:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant