How To Fix OD146 - Val type &1 of PO &2 item &3 and val type of des batch &4 do not match.

OD146 - Overview

• 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.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: