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

OD145 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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