How To Fix OD699 - No aggregation allowed for multiple batch/val.type. Aggr.Flag cleared!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 699

• Message text: No aggregation allowed for multiple batch/val.type. Aggr.Flag cleared!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD699 - No aggregation allowed for multiple batch/val.type. Aggr.Flag cleared! ?

  The SAP error message OD699 ("No aggregation allowed for multiple batch/val.type. Aggr.Flag cleared!") typically occurs in the context of inventory management or when dealing with batch management in SAP. This error indicates that the system has encountered a situation where it cannot aggregate data due to the presence of multiple batches or valuation types.
  Cause:
  
  
  Multiple Batches/Valuation Types: The error arises when you attempt to perform an operation (like a goods movement or inventory valuation) that requires aggregation, but the system detects that there are multiple batches or valuation types involved. This situation prevents the system from aggregating the data as it cannot determine a single value to represent the multiple entries.
  
  
  Configuration Issues: There may be configuration settings in the material master or batch management that are not aligned with the intended operations.
  
  
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect batch or valuation type assignments.
  
  
  Solution:
  
  
  Check Batch and Valuation Type: Review the batches and valuation types involved in the transaction. Ensure that you are not trying to aggregate data from multiple batches or valuation types that cannot be combined.
  
  
  Single Batch/Valuation Type: If possible, limit the operation to a single batch or valuation type. This may involve splitting the transaction into multiple parts, each dealing with a single batch or valuation type.
  
  
  Review Material Master Data: Check the material master data for the affected materials. Ensure that the batch management and valuation type settings are correctly configured.
  
  
  Transaction Review: If you are performing a transaction that involves multiple items, ensure that they are compatible for aggregation. You may need to adjust the transaction to comply with the aggregation rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and valuation types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases notes that provide fixes or workarounds for specific error messages.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and how they interact with valuation types.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate between different stock types (e.g., unrestricted, quality inspection, blocked).
  Inventory Management: Review the processes and transactions involved in inventory management, particularly those that involve batch handling and valuation.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the OD699 error in SAP.