How To Fix OD147 - Valuation type of SR &1 item &2 and the destination batch do not match.

OD147 - Overview

• Message type: E = Error

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

• Message number: 147

• Message text: Valuation type of SR &1 item &2 and the destination batch do not match.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD147 - Valuation type of SR &1 item &2 and the destination batch do not match. ?

  The SAP error message OD147 indicates a mismatch between the valuation type of the source item and the destination batch during a transfer posting or goods movement. This typically occurs in scenarios involving batch management and valuation types, where the system expects certain characteristics to match for the transaction to be processed successfully.
  
  Cause:
  
  Valuation Type Mismatch: The valuation type of the source item (the item being moved) does not match the valuation type of the destination batch (the batch where the item is being moved to). This can happen if the source item is associated with a different valuation type than the destination batch.
  Batch Management Settings: The batch management settings for the materials involved may not be configured correctly, leading to inconsistencies.
  Material Master Data: The material master data for the items involved may have discrepancies in the valuation type settings.
  
  
  Solution:
  
  Check Valuation Types: Verify the valuation types assigned to both the source