How To Fix O9046 - Document &1 item &2 valuation type &3 is different than shipment &4

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 046

• Message text: Document &1 item &2 valuation type &3 is different than shipment &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9046 - Document &1 item &2 valuation type &3 is different than shipment &4 ?

  The SAP error message O9046 indicates a discrepancy between the valuation type of a document item and the shipment. This error typically arises in the context of inventory management and logistics, particularly when dealing with goods movements, deliveries, or shipments.
  Cause:
  The error occurs when the valuation type of the material in the document (such as a purchase order or a goods receipt) does not match the valuation type of the material in the shipment. This can happen due to several reasons:
  
  Different Valuation Types: The material may have been assigned different valuation types in different documents or transactions.
  Configuration Issues: There may be inconsistencies in the configuration of the material master data or the shipment.
  Data Entry Errors: Manual entry errors during the creation of documents or shipments can lead to mismatches.
  Stock Types: The stock types (e.g., unrestricted, quality inspection, blocked) may differ between the document and the shipment.
  
  Solution:
  To resolve the O9046 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record and verify the valuation types assigned to the material. Ensure that they are consistent across all relevant documents.
  
  
  
  Review Document and Shipment:
  
  Check the specific document (e.g., purchase order, goods receipt) and the shipment details. Look for any discrepancies in the valuation types.
  
  
  
  Adjust Valuation Types:
  
  If you find that the valuation types are indeed different, you may need to adjust the valuation type in either the document or the shipment to ensure they match.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to valuation types and stock types in the system.
  
  
  
  Recreate Documents:
  
  In some cases, it may be necessary to delete and recreate the affected documents or shipments to ensure that they are aligned correctly.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), VL03N (Display Outbound Delivery), or MB51 (Material Document List) to investigate the relevant documents and materials.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Documentation: Review SAP documentation on inventory management and valuation types for a deeper understanding of how these elements interact.
  
  By following these steps, you should be able to identify and resolve the cause of the O9046 error in your SAP system.