How To Fix V1560 - Valuation type &2 is determined for batch &1

V1560 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 560

• Message text: Valuation type &2 is determined for batch &1

What causes this issue?

You enter batch &V1& with valuation type &V2&. At the same time or
before, you enteredd valuation type &V3&.

System Response

This situation is not allowed, so the system rejects your entry.

How to fix this error?

If the valuation type is correct, you select a batch with this
valuation type.
However, if the batch is correct, remove the valuation type. The system
then automatically determines the correct valuation type.
You can also delete both fields by cancelling the batch. Afterwards you
can select a new batch and/or valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1560 - Valuation type &2 is determined for batch &1 ?

  The SAP error message V1560 indicates that there is an issue with the valuation type assigned to a batch in the system. This error typically arises in the context of inventory management and batch management, particularly when dealing with materials that have batch-specific characteristics.
  
  Cause:
  The error message "V1560 Valuation type &2 is determined for batch &1" usually occurs due to one of the following reasons:
  
  Inconsistent Batch Data: The valuation type assigned to the batch does not match the expected valuation type for the material or the plant.
  Missing Configuration: The valuation type may not be properly configured in the system for the material or batch.
  Batch Management Settings: The batch management settings for the material may not be correctly set up, leading to discrepancies in how the system interprets the batch's valuation type.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect entries in the