How To Fix O1288 - On item &, you used a different valuation type &

O1288 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 288

• Message text: On item &, you used a different valuation type &

What causes this issue?

You entered a valuation type that differs from the valuation type on
preceding line items.

How to fix this error?

Verify whether you are editing a Terminalling-related document.
With Terminalling, the same valuation type has to be used throughout
the document as it represents the stock of your Terminalling customer.

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 O1288 - On item &, you used a different valuation type & ?

  The SAP error message O1288 indicates that there is a mismatch in the valuation type for a specific item in a transaction. This typically occurs in the context of inventory management or material valuation, where the system expects a certain valuation type but finds a different one instead.
  
  Cause:
  The error message "On item &, you used a different valuation type &" usually arises due to one of the following reasons:
  
  Valuation Type Mismatch: The valuation type used in the transaction does not match the valuation type defined for the material in the material master record.
  Incorrect Material Master Data: The material master may have been set up incorrectly, or the valuation type may have been changed after the material was created.
  Transaction Type Issues: The transaction being performed (e.g., goods movement, invoice verification) may not be compatible with the valuation type of the material.
  
  Configuration Issues: There may be configuration settings in the system that