How To Fix O9739 - Valuation type &1 of batch &2 different than required valuation type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 739

• Message text: Valuation type &1 of batch &2 different than required valuation type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9739 - Valuation type &1 of batch &2 different than required valuation type &3 ?

  The SAP error message O9739 indicates a mismatch between the valuation type of a batch and the required valuation type in a transaction. This typically occurs in the context of batch management and inventory valuation in SAP, particularly when dealing with materials that have different valuation types.
  Cause:
  The error arises when:
  
  You are trying to perform a transaction (like goods movement, transfer posting, etc.) on a batch of material that has a different valuation type than what is required for the transaction.
  The system expects a specific valuation type (e.g., standard price, moving average price) for the batch, but the batch you are working with has a different valuation type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Batch Valuation Type:
  
  Use transaction code MSC3N (Display Batch) to check the valuation type of the batch in question. Ensure that it matches the required valuation type for the transaction you are trying to perform.
  
  
  
  Review Material Master Data:
  
  Go to the material master data (transaction code MM03) and check the valuation type settings for the material. Ensure that the valuation types are correctly defined and that the batch you are using is valid for the transaction.
  
  
  
  Adjust Transaction:
  
  If the batch valuation type is incorrect, you may need to select a different batch that has the correct valuation type for the transaction you are attempting.
  
  
  
  Batch Determination:
  
  If batch determination is being used, ensure that the configuration for batch determination is set up correctly to select batches with the appropriate valuation type.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the valuation types or how they are set up, consult with your SAP configuration team or a functional consultant who specializes in materials management (MM) to ensure that the settings are correct.
  
  
  
  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 storage locations).
  Batch Management: This feature allows for tracking and managing inventory at the batch level, which is crucial for industries that require strict quality control and traceability.
  Transaction Codes:
  
  MM03: Display Material Master
  MSC3N: Display Batch
  MB1A, MB1B, MB1C: Various goods movement transactions that may trigger this error.
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the O9739 error effectively.