How To Fix OD368 - Val type &1 of PO &2, item &3 and the entered val. type &4 do not match.

OD368 - Overview

• Message type: E = Error

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

• Message number: 368

• Message text: Val type &1 of PO &2, item &3 and the entered val. type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD368 - Val type &1 of PO &2, item &3 and the entered val. type &4 do not match. ?

  The SAP error message OD368 indicates a mismatch between the valuation type of a purchase order (PO) item and the valuation type that has been entered in the transaction. This error typically occurs in the context of inventory management and procurement processes, particularly when dealing with materials that have multiple valuation types.
  
  Cause:
  
  Valuation Type Mismatch: The valuation type specified in the purchase order does not match the valuation type of the material master record for the item in question.
  Material Master Configuration: The material may have been configured with a specific valuation type, and the PO is trying to use a different one.
  Incorrect Data Entry: The user may have entered an incorrect valuation type when creating or modifying the purchase order.
  
  
  Solution:
  
  Check Material Master: Verify the valuation type in the material master record for the item. You can do this by navigating to the material master (transaction code MM03) and checking the accounting