How To Fix O9398 - Input valuation type of &1 different than that in document item (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 398

• Message text: Input valuation type of &1 different than that in document item (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9398 - Input valuation type of &1 different than that in document item (&2) ?

  The SAP error message O9398 indicates that there is a mismatch between the input valuation type of a material and the valuation type specified in the document item. This typically occurs in the context of inventory management or material valuation in SAP, particularly when dealing with materials that have multiple valuation types (e.g., standard price, moving average price, etc.).
  Cause:
  
  
  Valuation Type Mismatch: The valuation type specified in the document item does not match the valuation type of the material being processed. This can happen if:
  
  The material has been set up with a different valuation type in the material master.
  The document being processed (e.g., a goods movement or invoice) is referencing a different valuation type than what is defined for the material.
  
  
  
  Incorrect Configuration: There may be configuration issues in the material master or in the settings for the valuation area.
  
  
  Data Entry Errors: Manual entry errors during the creation of documents can lead to this mismatch.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and verify the valuation type assigned to the material. Ensure that it matches the valuation type being used in the document item.
  
  
  
  Review Document Item: 
  
  Check the document item (e.g., in transaction code MB03 for goods movements) to see what valuation type is being referenced. Ensure it aligns with the material master.
  
  
  
  Adjust Document: 
  
  If the document is incorrect, you may need to reverse or adjust the document to use the correct valuation type.
  
  
  
  Configuration Review: 
  
  If the issue persists, review the configuration settings in the SAP system related to valuation types and ensure they are set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for further guidance on handling valuation types and related errors.
  
  
  
  Related Information:
  
  Valuation Types: In SAP, valuation types are used to differentiate between different types of stock for the same material (e.g., different quality levels, different procurement types).
  Material Valuation: Understanding how materials are valued in SAP is crucial for inventory management and financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB03 (Display Material Document), and others related to inventory management.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.