How To Fix IS172 - Different batches and/or valuation types are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 172

• Message text: Different batches and/or valuation types are not allowed

What causes this issue?

The <GL:batch>batches</> and/or <GL:valuation_type>valuation types</>
&V1& (stock batch) and &V2& (master batch) have different values.
However, variances are only allowed if the serial number does not
comprise a value for the stock batch (for example, if it has just been
posted from the stock). In this case the master batch can comprise the
batch of the last inward movement (just before the serial number is
posted).

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Because the stock batch has a value in the present case, the batch of
the last inward movement is not allowed to deviate.
For this reason, make sure that both values are the same.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS172 - Different batches and/or valuation types are not allowed ?

  The SAP error message IS172 "Different batches and/or valuation types are not allowed" typically occurs in the context of inventory management and material movements, particularly when dealing with batch-managed materials. This error indicates that there is an attempt to process a transaction involving materials that have different batches or valuation types, which is not permitted in certain operations.
  Cause:
  
  
  Different Batches: The error can occur when you are trying to transfer or post goods movements for materials that are managed in different batches. In SAP, each batch of a material is treated as a separate entity, and operations involving batches must be consistent.
  
  
  Different Valuation Types: This can also happen if the materials involved have different valuation types. Valuation types are used to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock) for the same material.
  
  
  Transaction Type: Certain transactions, such as stock transfers or goods receipts, may require that all items involved be from the same batch or valuation type.
  
  
  Solution:
  To resolve the IS172 error, consider the following steps:
  
  
  Check Batch Numbers: Ensure that all materials involved in the transaction have the same batch number. If they do not, you may need to separate the transactions or consolidate the batches.
  
  
  Check Valuation Types: Verify that all materials have the same valuation type. If they differ, you may need to adjust the transaction to ensure consistency.
  
  
  Review Material Master Data: Check the material master records for the items involved to confirm their batch and valuation type settings. Make sure they are set up correctly according to your business requirements.
  
  
  Use Batch Management: If batch management is not required for certain materials, consider changing the settings in the material master to avoid batch-related issues.
  
  
  Transaction Type: Ensure that the transaction type you are using allows for the movement of materials with different batches or valuation types, if applicable.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling batch-managed materials and valuation types.
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and transfer batches.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP and how they affect inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  
  By following these steps and understanding the underlying concepts, you should be able to resolve the IS172 error and successfully complete your inventory transactions.