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

SAP Error Message - Details

• 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 are not aligned with the expected valuation types for the materials being processed.
  
  Solution:
  To resolve the error O1288, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation type assigned to the material.
  Ensure that the valuation type used in the transaction matches the one defined in the material master.
  
  
  
  Review Transaction Details:
  
  Check the details of the transaction you are trying to perform. Ensure that the valuation type you are using is appropriate for the transaction type.
  
  
  
  Adjust Valuation Type:
  
  If necessary, you may need to change the valuation type in the transaction to match the one defined in the material master.
  If the valuation type in the material master needs to be updated, you can do this using transaction code MM02.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to valuation types in the system. They may need to adjust the configuration to allow for the correct valuation types.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with the standard behavior of valuation types.
  
  
  
  Related Information:
  
  Valuation Types: In SAP, valuation types are used to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock) for the same material.
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate inventory management and financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MIGO (Goods Movement) to troubleshoot and resolve issues effectively.
  
  If the problem continues after following these steps, it may be beneficial to consult SAP support or your internal SAP team for further assistance.