How To Fix VL213 - Val.type & in delivery does not correspond to & specified in the order

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 213

• Message text: Val.type & in delivery does not correspond to & specified in the order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL213 - Val.type & in delivery does not correspond to & specified in the order ?

  The SAP error message VL213 indicates that there is a mismatch between the valuation type specified in the delivery and the valuation type specified in the sales order. This typically occurs in scenarios where materials are managed with multiple valuation types, such as batch management or when dealing with different stock types (e.g., unrestricted stock, quality inspection stock).
  Cause:
  
  Valuation Type Mismatch: The valuation type in the delivery does not match the valuation type in the sales order. This can happen if the material is managed in batches and the batch selected for delivery is different from what was specified in the order.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) in the delivery may not correspond to what was ordered.
  Configuration Issues: There may be configuration issues in the material master or in the sales order processing that lead to this mismatch.
  
  Solution:
  
  Check the Sales Order: Review the sales order to identify the valuation type that was specified. You can do this by navigating to the sales order in the SAP system and checking the item details.
  Check the Delivery: Review the delivery document to see what valuation type is being used. You can do this by navigating to the delivery document and checking the item details.
  Adjust the Delivery: If the valuation type in the delivery is incorrect, you may need to adjust the delivery. This could involve:
  
  Changing the batch or stock type in the delivery to match the sales order.
  Creating a new delivery with the correct valuation type if the current delivery cannot be adjusted.
  
  
  Batch Management: If batch management is involved, ensure that the correct batch is selected that corresponds to the sales order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the material master and sales order settings are correctly configured for valuation types.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MM03 (Display Material) to check the relevant documents.
  Material Master: Ensure that the material master data is correctly set up for valuation types and that the relevant settings for batch management are in place.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify sales orders and deliveries.
  
  By following these steps, you should be able to resolve the VL213 error and ensure that the valuation types in your delivery and sales order correspond correctly.