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.

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 accounting view.
  
  Solution:
  To resolve the V1560 error, you can take the following steps:
  
  
  Check Batch and Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view for the material in question.
  Ensure that the valuation type assigned to the batch is valid and corresponds to the material's configuration.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration for valuation types in the system (transaction code OMWB or OMWD).
  Ensure that the valuation type is correctly defined and linked to the appropriate valuation classes.
  
  
  
  Batch Management Settings:
  
  Verify the batch management settings for the material (transaction code OMCQ).
  Ensure that the batch management is correctly configured for the material and that the valuation type is properly assigned.
  
  
  
  Check for Inconsistencies:
  
  Use transaction code MB1A or MB1B to check for any inconsistencies in the inventory or batch data.
  If necessary, perform a batch determination to ensure that the correct batch is being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to batch management and valuation types for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP and how it relates to inventory valuation.
  Valuation Types: Familiarize yourself with the concept of valuation types and how they are used in the context of material valuation in SAP.
  Material Master Data: Review the importance of maintaining accurate material master data and its impact on inventory management processes.
  
  By following these steps, you should be able to identify and resolve the cause of the V1560 error in your SAP system.