How To Fix O9444 - Shipment &1 &2 valuation type of batch &3 does not match with &4

O9444 - Overview

• Message type: E = Error

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

• Message number: 444

• Message text: Shipment &1 &2 valuation type of batch &3 does not match with &4

What causes this issue?

The system cannot determine corresponding valuation type due to the lack
of
a table entry during configuration.

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?

Check your screen entries and/or the identified table entries.
If you have the necessary authorization you may select from the tables
below, otherwise contact your system administrator.
Table OIH72 - Activation of ED defaulting based on process
Table OIH74 - ED default Parameters table - Transfer & Purchase
Table OIH75 - Delivered Sales ED defaulting
Table OIH76 - ED default Parameters table - Standalone Movements

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

O9444 - Details

• The SAP error message O9444 indicates a mismatch in the valuation type of a batch during a shipment process. This error typically arises when the system is trying to process a shipment that involves batches with different valuation types, which can lead to inconsistencies in inventory valuation.
  
  Cause:
  The error occurs due to the following reasons:
  
  Batch Valuation Type Mismatch: The batch being processed has a different valuation type than what is expected for the shipment. This can happen if the batch was created or modified with a different valuation type than what is defined in the material master or shipment document.
  
  Configuration Issues: There may be configuration settings in the material master or batch management that are not aligned, leading to discrepancies in how batches are valued.
  Incorrect Batch Assignment: The batch assigned to the shipment may not be appropriate for the material or the shipment type being processed.
  
  
  Solution:
  To resolve the O9444 error, you