How To Fix M7043 - Valuation type & differs from valuation type of batch &

M7043 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 043

• Message text: Valuation type & differs from valuation type of batch &

What causes this issue?

You have entered a <GL:valuation_type>valuation type</> that differs
from the one determined by the system.
For example, in the case of a goods receipt for a purchase order, you
have entered a valuation type although the latter is already firmly
defined in the purchase order item.

System Response

The situation described above is not allowed.

How to fix this error?

Enter the valuation type &V1& in the field "Batch".

Error message extract from SAP system. Copyright SAP SE.

M7043 - Details

• The SAP error message M7043 indicates that there is a discrepancy between the valuation type of the material being processed and the valuation type of the batch associated with that material. This error typically occurs in the context of inventory management and batch management in SAP.
  
  Cause:
  
  
  Valuation Type Mismatch: The valuation type of the material (which is defined in the material master) does not match the valuation type of the batch. This can happen if:
  
  The batch was created with a different valuation type than what is defined for the material.
  The material master has been changed after the batch was created, leading to a mismatch.
  
  
  
  Batch Management Settings: The settings for batch management may not be correctly configured, leading to inconsistencies in how batches are handled.
  
  
  Material Master Changes: If the valuation type of the material master was changed after the batch was created, it can lead to this error.
  
  
  
  Solution:
  
  
  Check Material Master: 
  
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