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
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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
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