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How To Fix SGT_MAIN107 - Cannot change valuation type &1; batch exists for material &2, plant &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_MAIN - Message Class for Article Master Data

  • Message number: 107

  • Message text: Cannot change valuation type &1; batch exists for material &2, plant &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SGT_MAIN107 - Cannot change valuation type &1; batch exists for material &2, plant &3 ?

    The SAP error message SGT_MAIN107 indicates that you are trying to change the valuation type of a material in a specific plant, but the system has detected that there are existing batches for that material. This restriction is in place to maintain data integrity and ensure that batch management is handled correctly.

    Cause:

    The error occurs due to the following reasons:

    1. Existing Batches: The material in question has existing batches, and the valuation type is linked to batch management. Changing the valuation type while batches exist can lead to inconsistencies in inventory valuation and batch tracking.
    2. Batch Management Settings: The material is set up for batch management, which requires specific valuation types to be maintained consistently.

    Solution:

    To resolve this error, you can consider the following approaches:

    1. Check Existing Batches:

      • Use transaction code MSC3N (Display Batch) to check the existing batches for the material in the specified plant. If there are batches, you will need to handle them before changing the valuation type.
    2. Delete or Change Batches:

      • If it is appropriate for your business process, you may need to delete the existing batches or change their status (e.g., to inactive) before attempting to change the valuation type. Be cautious with this approach, as it may have implications for inventory management and reporting.
    3. Change Valuation Type in a Different Way:

      • If you need to change the valuation type, consider creating a new material with the desired valuation type and transferring stock from the old material to the new one, if applicable.
    4. Consult with Your SAP Team:

      • If you are unsure about the implications of changing the valuation type or handling batches, consult with your SAP functional team or a consultant who specializes in materials management (MM) to ensure compliance with your organization's policies and procedures.

    Related Information:

    • Batch Management: Understand how batch management works in SAP and the implications of changing valuation types.
    • Material Master Data: Familiarize yourself with the material master data settings, especially the views related to valuation and batch management.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and valuation types.

    By following these steps, you should be able to address the error and proceed with your material management tasks in SAP.

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