Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 146
Message text: Val type &1 of PO &2 item &3 and val type of des batch &4 do not match.
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OD146
- Val type &1 of PO &2 item &3 and val type of des batch &4 do not match. ?The SAP error message OD146 indicates a mismatch between the valuation type of a Purchase Order (PO) item and the valuation type of the associated batch. This typically occurs in scenarios where batch management is enabled, and the system is trying to process a transaction that involves both the PO and a batch of material.
Cause: Valuation Type Mismatch: The valuation type defined in the material master for the batch does not match the valuation type specified in the purchase order item. This can happen if: The material is set up with different valuation types in the material master. The batch was created with a different valuation type than what is expected in the PO. Batch Management Configuration: The configuration for batch management may not be aligned with the material's valuation settings. Incorrect PO Entry: The purchase order may have been created with an incorrect valuation type or without considering the batch's valuation type.
Solution: Check Material Master:
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OD145
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OD144
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OD148
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