How To Fix OE026 - Batch and valuation type together are not allowed in E1OILT1

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 026

• Message text: Batch and valuation type together are not allowed in E1OILT1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE026 - Batch and valuation type together are not allowed in E1OILT1 ?

  The SAP error message OE026, which states "Batch and valuation type together are not allowed in E1OILT1," typically occurs in the context of handling materials in SAP, particularly when dealing with batch management and valuation types in the Oil and Gas industry or similar sectors.
  Cause:
  This error arises when there is an attempt to process a transaction that involves both batch management and a specific valuation type that does not support this combination. In SAP, certain valuation types may not be compatible with batch-managed materials, leading to this error. The issue can occur during various processes, such as goods movements, inventory management, or when creating or changing documents related to materials.
  Solution:
  To resolve the OE026 error, consider the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check the settings for the material in question.
  Ensure that the batch management indicator is set correctly and that the valuation type is compatible with batch management.
  
  
  
  Review Valuation Type:
  
  Verify the valuation type being used in the transaction. Ensure that it is appropriate for the material and does not conflict with batch management settings.
  If necessary, change the valuation type to one that is compatible with batch-managed materials.
  
  
  
  Adjust Batch Management Settings:
  
  If the material should not be batch-managed, consider removing the batch management indicator from the material master.
  Conversely, if batch management is required, ensure that all relevant settings and configurations are correctly set up in the system.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the configuration for batch management and valuation types in the relevant customizing settings (transaction code SPRO).
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on batch management and valuation types.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues to occur after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Batch Management: This is a process in SAP that allows for the tracking of materials in batches, which is essential for industries that require strict quality control and traceability.
  Valuation Types: These are used in SAP to differentiate between different types of inventory valuation, such as standard price, moving average price, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing) for managing material settings.
  
  By following these steps, you should be able to identify the root cause of the OE026 error and implement a suitable solution.