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

SAP Error Message - Details

• 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 item and the destination batch. You can do this by checking the material master data (transaction code MM03) for the relevant materials.
  Adjust Batch Settings: If the destination batch is incorrect, you may need to create a new batch with the correct valuation type or adjust the existing batch to match the valuation type of the source item.
  Review Material Master Data: Ensure that the material master data is consistent and correctly configured for batch management and valuation types. This includes checking the accounting view and the batch management settings.
  Transaction Type: Ensure that the transaction type being used for the transfer posting or goods movement is appropriate for the materials and batches involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on 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.
  Material Master Data: Familiarize yourself with the material master data structure, especially the accounting and purchasing views, to ensure proper configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  Transaction Codes: Common transaction codes related to batch management and material master data include:
  
  MM03: Display Material
  MMBE: Stock Overview
  MB1B: Transfer Posting
  MB1A: Goods Withdrawal
  
  
  
  By following these steps, you should be able to resolve the OD147 error and ensure that the valuation types match for successful processing of your transactions.