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

SAP Error Message - Details

• 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.