How To Fix COWIPB216 - All goods receipt batches already valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 216

• Message text: All goods receipt batches already valuated

What causes this issue?

The target/actual comparison can only be carried out for WIP batches if
no goods receipt has yet been posted for the goods receipt batch of the
WIP batch.
However, in this order a goods receipt has already been posted for all
WIP batches.

System Response

The system terminates the function.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COWIPB216 - All goods receipt batches already valuated ?

  The SAP error message COWIPB216 "All goods receipt batches already valuated" typically occurs during the process of posting a goods receipt (GR) for a batch-managed material. This error indicates that the system has determined that all batches for the specified material have already been valuated, meaning that they have already been assigned a value in the inventory.
  Cause:
  
  Batch Valuation: The error usually arises when you attempt to post a goods receipt for a batch that has already been valuated. In SAP, once a batch is valuated, it cannot be valuated again for the same goods receipt.
  Incorrect Batch Selection: You may be trying to select a batch that is not eligible for further valuation.
  System Configuration: There may be configuration settings in the system that prevent further valuation of the batch.
  
  Solution:
  
  Check Batch Status: Verify the status of the batch you are trying to use. You can do this by checking the batch in the batch management screen (transaction code MSC3N). Ensure that the batch is not already valuated.
  Use a Different Batch: If the batch you are trying to use has already been valuated, you may need to select a different batch that has not yet been valuated.
  Review Goods Receipt Process: Ensure that you are following the correct process for posting a goods receipt. If you are using a batch-managed material, make sure that the batch is available for valuation.
  Consult with SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and valuated.
  Inventory Valuation: Familiarize yourself with the inventory valuation methods used in your organization and how they apply to batch-managed materials.
  Transaction Codes: Useful transaction codes include:
  
  MIGO: For posting goods movements, including goods receipts.
  MSC3N: For displaying batch information.
  MB52: For displaying a list of stock per material.
  
  
  
  By following these steps and understanding the underlying concepts, you should be able to address the COWIPB216 error effectively.