How To Fix O9861 - The valuation type in the purchase calloff &1/&2 = &3

O9861 - Overview

• Message type: E = Error

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

• Message number: 861

• Message text: The valuation type in the purchase calloff &1/&2 = &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9861 - The valuation type in the purchase calloff &1/&2 = &3 ?

  The SAP error message O9861 indicates an issue related to the valuation type in a purchase call-off. This error typically arises when there is a mismatch or inconsistency in the valuation type specified in the purchase order or call-off document.
  
  Cause:
  
  Valuation Type Mismatch: The valuation type specified in the purchase call-off does not match the valuation type defined in the material master or the purchasing info record.
  Material Master Configuration: The material may not be set up correctly in the material master, particularly in the accounting view where valuation types are defined.
  Purchasing Info Record Issues: The purchasing info record may not have the correct valuation type associated with it.
  
  Configuration Issues: There may be configuration issues in the system related to the handling of valuation types.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master (transaction code MM03) and check the accounting view for the valuation type. Ensure that the valuation type is correctly defined