How To Fix O9390 - Valuation type of from-batch &1 must equal that of document/in-transit &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Valuation type of from-batch &1 must equal that of document/in-transit &2

What causes this issue?

The message appears if no applicable entry was found in Customizing
table TOIGS3.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define settings in table TOIGS3.
<ZU>Customizing path for TOIGS3:</>
<LS>Industry Solution Oil & Gas Downstream -> TD Bulk Shipment ->
Intransit Stock -> <DS:SIMG.SIMG_TD_0016>Define intransit
valuationtype/handling type</>.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9390 - Valuation type of from-batch &1 must equal that of document/in-transit &2 ?

  The SAP error message O9390 indicates a mismatch in the valuation types between a batch and a document or in-transit item. This typically occurs in the context of inventory management and batch management in SAP, where valuation types are used to differentiate between different types of stock (e.g., unrestricted, quality inspection, blocked stock).
  Cause:
  The error arises when:
  
  You are trying to perform a transaction (like a goods movement or transfer) involving a batch of material that has a different valuation type than the one specified in the document or in-transit item.
  The batch you are working with is assigned a specific valuation type, and the document or in-transit item is associated with a different valuation type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Batch Valuation Type:
  
  Go to the batch management screen and check the valuation type of the batch you are trying to use. You can do this by navigating to the batch details in the material master or using transaction code MSC3N (Display Batch).
  
  
  
  Check Document Valuation Type:
  
  Review the document or in-transit item that is causing the error. You can do this by checking the document in the relevant transaction (e.g., MB03 for goods movements).
  
  
  
  Ensure Consistency:
  
  Make sure that the valuation type of the batch matches the valuation type of the document or in-transit item. If they do not match, you will need to either:
  
  Change the batch to the correct valuation type (if applicable).
  Adjust the document or in-transit item to use the correct valuation type.
  
  
  
  
  
  Adjust Configuration:
  
  If this issue occurs frequently, you may need to review your configuration settings in the material master and batch management to ensure that the valuation types are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP and how valuation types are assigned to batches.
  Material Master: Familiarize yourself with the material master data and how valuation types are defined for materials.
  Inventory Management: Review the processes involved in inventory management, including goods movements and stock transfers.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.