How To Fix MILL_PC216 - All goods receipt batches already valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC - Mill: Message Pool for Confirmations

• Message number: 216

• Message text: All goods receipt batches already valuated

copied from HM6

What causes this issue?

The target/actual comparison can only be carried out for process
batches if a goods receipt has not yet been posted for the goods
receipt batch of the process batch.
However, in this order, a goods receipt has already been posted for all
process batches.

System Response

The system cancels 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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC216 - All goods receipt batches already valuated ?

  The SAP error message MILL_PC216 "All goods receipt batches already valuated" typically occurs in the context of inventory management and batch management within the SAP system. This error indicates that the system is unable to process a goods receipt because all the batches associated with the goods receipt have already been valuated. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Valuation: The error arises when the system detects that the batches for the goods receipt have already been processed for valuation. This means that the financial implications of these batches have already been recorded in the system.
  Goods Movement: If a goods movement is attempted for batches that have already been valuated, the system will prevent further processing to maintain data integrity.
  Configuration Issues: There may be configuration settings in the batch management or inventory management modules that are causing this issue.
  
  Solutions:
  
  Check Batch Status: Verify the status of the batches involved in the goods receipt. If they have already been valuated, you may need to create a new batch or reverse the previous valuation if applicable.
  Reversal of Goods Movement: If the goods receipt was processed incorrectly, consider reversing the goods movement. This can be done using transaction codes like MBST (for reversing goods movements).
  Create New Batches: If the existing batches cannot be used, create new batches for the goods receipt and ensure they are not yet valuated.
  Review Configuration: Check the configuration settings related to batch management and inventory valuation in the SAP system. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch management and valuation issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MBST: Reversal of Goods Movement
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and valuated.
  Inventory Management: Review the inventory management processes in your organization to ensure compliance with SAP best practices.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.