How To Fix OD145 - Val type &1 of SO/SR &2 item &3 and val type of ori batch &4 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 145

• Message text: Val type &1 of SO/SR &2 item &3 and val type of ori batch &4 do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD145 - Val type &1 of SO/SR &2 item &3 and val type of ori batch &4 do not match ?

  The SAP error message OD145 indicates a mismatch between the valuation type of a sales order (SO) or service request (SR) item and the valuation type of the original batch. This typically occurs in scenarios involving batch management and inventory valuation in SAP.
  Cause:
  
  
  Valuation Type Mismatch: The valuation type of the item in the sales order or service request does not match the valuation type of the batch from which the item is being sourced. This can happen if:
  
  The batch has a different valuation type than what is expected for the sales order item.
  The sales order item is configured to use a different valuation type than what is assigned to the batch.
  
  
  
  Batch Management Settings: The settings for batch management in the material master may not be aligned with the sales order or service request settings.
  
  
  Configuration Issues: There may be configuration issues in the material master or in the sales order processing that lead to this mismatch.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the valuation type assigned to the batch. Ensure that it matches the valuation type expected for the sales order item.
  
  
  
  Review Sales Order Item:
  
  Check the sales order item (transaction code VA03) to see what valuation type is being used. Ensure that it aligns with the batch valuation type.
  
  
  
  Batch Determination:
  
  If batch determination is being used, ensure that the batch determination strategy is correctly configured to select batches with the appropriate valuation type.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration in the material master or sales order processing to ensure that the valuation types are consistent.
  
  
  
  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, managed, and how valuation types are assigned.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate between different types of inventory (e.g., standard cost, moving average, etc.).
  Transaction Codes: 
  
  MM03: Display Material Master
  VA03: Display Sales Order
  CO03: Display Production Order (if applicable)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the OD145 error message in SAP.