How To Fix OC834 - Entered batch & has valuation type &, different from entered Val.type &

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 834

• Message text: Entered batch & has valuation type &, different from entered Val.type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OC834 - Entered batch & has valuation type &, different from entered Val.type & ?

  The SAP error message OC834 indicates that there is a mismatch between the valuation types of the batch you are trying to use and the valuation type that is expected in the transaction. This typically occurs in inventory management or when dealing with batch management in SAP.
  Cause:
  
  
  Valuation Type Mismatch: The batch you are trying to enter has a different valuation type than what is expected for the material or transaction. This can happen if:
  
  The batch was created with a different valuation type.
  The material master data has been changed, affecting the valuation type.
  The transaction you are performing requires a specific valuation type that does not match the batch.
  
  
  
  Configuration Issues: There may be configuration settings in the material master or batch management that are not aligned.
  
  
  Solution:
  
  
  Check Batch Valuation Type:
  
  Go to the batch management screen and check the valuation type of the batch you are trying to use.
  Compare it with the expected valuation type for the material in the transaction.
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction MM03) for the material in question. Look at the accounting view to see the valuation type settings.
  Ensure that the valuation type of the batch matches the valuation type defined in the material master.
  
  
  
  Adjust Transaction:
  
  If the transaction allows, you may need to select a different batch that has the correct valuation type.
  Alternatively, if the transaction is flexible, you may need to change the valuation type in the transaction to match the batch.
  
  
  
  Batch Creation:
  
  If necessary, create a new batch with the correct valuation type that matches the material master settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to batch management and valuation types.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created and managed.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate between different stock types (e.g., unrestricted, quality inspection, blocked).
  Material Master: The material master is a central repository of information about materials in SAP, and it plays a crucial role in inventory management and valuation.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.