Error shows " enter valuation type in field batch"

Hi,
i transfer material from one plant to another plant using t-code mb1b by 311 mov.type ,
Error shows " enter valuation type in field batch",
what value i have to give in batch field and how to resolve this..

Hi
311 represents--storage location to storage location. and it is not from plant to plant. please check it.
regards
ram

Similar Messages

Enter a valuation type in field 'Batch'

hi sap gurus
please resolve this issue
i am doing the reservation at that time system asking me valution type but i dint activated split valution for this material plant 1100 but i have activated split valution for same material in 7000 plant .
now i am doing reservation only for 1100 plant only
please help me
regards
srinivas

Hi srinivas,
please check the accounting1 tab of material master there u will find the valuation cat. filed please check what cat u have entered. and then try.
regards,
ninad kshirsagar

PC - Error while entering Timecard through Pre-Approved Batches

Hi all,
I have entered timecard expenditure through pre-approved batches > submitted and released. To distribute cost and transfer it to GL, i hv submitted program 'PRC: Distribute Labor Costs' and in output it is showing error'Missing Cost Rate' as cost rate is mentioned in expenditure type window...
Could anyone have any idea on this...please advise
Thanks in advance.
Edited by: user7712617 on Apr 5, 2010 4:11 AM

Hi
You may want to review Oracle's documentation, see Oracle Projects Implementation Guide.
There on page 3-55 read the following:
"Rate schedules are defined for costing, billing. and work and financial planning. As part of your implementation of Oracle Project Costing, you can define rate schedules for labor costing. A cost rate schedule maintains hourly cost rates for employees or jobs. You can define or copy rate schedules for your entire organization. You can also define
or copy separate rate schedules for individual business units."
Go to the form ..Setup > Costing > Labor > Organization Labor Costing Rules
There you should assign for your operating unit the Cost Rate Schedule name.
The process PRCL Distribute Labor costs finds the employee name on the expenditure, for that employee looks for cost rate on the assigned Rate Schedule If it is set by employee, or looks for the person job and then find the cost rate per job.
Dina

Batch vs Valuation Type

Hi all,
Can anybody please explain me clear difference between BATCH and VALUATION TYPE in PO? What is the link between them ?
And
what is this Package number in ESLL(Lines of Service Package) table ??
Helpful answers will be certainly rewarded
Thanks & Regards,
V.Raghavendra
Technical Consultant

as batch is the smallest unit to segregate one material for various reasons, such as quality grade of a production. it can have its own shelf life.
valuation type is a subdivision of a valuation of a material.
this can be by quality:
High quality
Average quality
Inferior quality
or by origin:
domestic
foreign
internal vendor
external vendor
If a material is split valuated but not batch management, then SAP shows the valuation type in the batch number field in the stock overview (that is what is driving many people crazy) SAP even creates a batch record for this valuation type in back ground (can then be seen in tables MCHA/MCH1)
If your material is batch managed and split valuated, then the valuation type is stored within the batch record in an extra field.

Valuation Type Check in STOs

In STO creation in ME27 Transaction, the field Valuation Type is mandatory.In availability check, we could able to find the available stock at issuing plant at quantity level. But our requirement is how to find the issuing plant stock at each Valuation type level? Is there any setting in aAvailability Check? or any Standard System message available?
Thanks & Regards.

Hi...
dear frnd the valuation type field is mandatory because the material for which you are creating a STO is split valuated, means in accounting view of the material you have maintained something in the field "Valuation category".
If this is the case, when you received the goods in supplying plant you should have entered valuation type as your batch.
And if the material is batch managed you have to check the valuation type for the batch in which the material stock exist.
Batch can be displayed in T-Code - MSC3N (Tables - MCHA and MCHB) Kindly check the data in both tables.
Hpe this will solve the problem.
Regards,
Amit P hiran
njoy SAP...
njoy Lyf...

Fields in MIGO - BATCH and Valuation Type

Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing.

Error: Batch does not contain a valuation type

Hi,
When I'm trying to do MB1B for the below parameters, I'm getting the error:
Transaction       MB1B
movement type 411
special stock     Q
plant                 XXXX
storage location YYYY
WBS element    a12334455674787698
material             1234
quantity             n
batch                12345678
'Batch 'material no' 'plant' 'batch no' does not contain a valuation type. Message no. M7 045
But the batch has a valuation type and the material is assigned a valuation type too.
Can you please giude me to find out why is this behaviour?
Regards
Jag

HI, I've encounter the same problem. But I used the movement type 323 E.
I input the data as below:
material 2000000564
plant S010
storage location 2001
batch 0903011208,
and got the message M7045 saying that Batch 2000000564 S010 0903011208 does not contain a valuation type, but the batch 0903011208 do have a valuation type in it!
When I use movement type 323, there isnt' any error message returned!
so, I guess there is a bug in the program!

How to check valuation type and batch during creating PO

Hi All,
can every body help me please,
I have a material which manage by batch and valuation type.
When user create purchase order using that kind of material I want the system checking field batch and valuation type. If they not match then system will give an error message.
What should I do to make the system checking that fields?
Thxs
- ely -

Hi Ely
Fortunately, you do not need to do any coding or need to use exits.
You can configure the screen layout settings as follows:
1) SPRO->MM->Purchasing->Purchase Order-> Define screen layout at doc level
2) Double click on the key-NBF (most probably you are using this for your PO document type. If you are using any other field layout key..make changes there)
3) Double click on GR/IR control .
4) Make Valuation Type & Batch fields 'Required'.
System works intelligently here. If the material is batch managed, system expects you to enter a batch in PO. If the material has split valuation, then system also expects you to enter valuation type. FOr other materials, system does not expect you to enter batch or valuation type.
Best regards
Ramki

No field for valuation type in MFBF in final backflushing

Hi PP Gurus,
I am doing final backflushing through MFBF in ECC 6.00, unfortunately there is no option for filling the valuation type for the header material. The header is batch managed and split valuated.
SAP note 759916 and 925464 appliedfor this. Still we are getting error message M7 044(Choose a valuation type).
Can you tell me the solution for this?
Thanks in advance.

Ashok,
Batch Number field represents "Valuation type" incase the material is not batch managed. Incase it is batch managed and batch valuated, both are same.
So in MFBF you enter the valuation type in the Batch field and perform backflush.
Regards,
Prasobh

Change Valuation Type for Batch (Split valuation)

We have a batch record created automatically during a goods receipt for PO. The Valuation type on the batch record is "New".
I'm trying to change the valuation type to "Trial" having retrieved the record (MSC2N) entering the material number, batch number, plant and storage location.
Having changed the valuation type theres a warning "Change of valuation type - check open process"
After entering through the warning then saving, I hit an error - "please enter stor. location". I already entered the storage location to retrieve the record so it's displayed, and can't see where else to enter it? Can anyone help please?
Thanks in advance

I managed to overcome this error aided by OSS note 215850, by entries i've made in table T156. However theres a new error
"Error 3 in posting for status change" M7 661. OSS note 958105 refers to it, but my settings mirror the note. So stumped as to a resolution
Help anyone?
Regards

Error M7044 posting goos issue (VL02N) - valuation type

Hello!
We have a delivery (for a consignment fill-up) which we want to post goods issue.
But when i try to post goods issue i get the error "choose a valuation type" - M0744
But the item line has a valuation type "EIGEN"
Checking the material data - Accounting 1 for valuation type "EIGEN" all seems OK too...
I don't know what i shall do, to solve the problem.
Thanks in advance
Markus

Hello Jürgen,
i checked and i have batch number and valuation type for material 215778 / batch 0.

Automatic deletion batch valuation type from PO after cancellation GR

Hi, colleagues
I need your guidance.
The problem is:
We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
Mabe there are some notes or you can provide some other ideas?
Thanks in advance
Regards

Pavlo Sydorenko wrote:
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
At the time of making PO leave the batch and valuation type field as blank.
Then check. I've checked the scenario. System is allowing to do GR with other batch number.

ATP check by valuation type and batches???

Dear experts,
I create a seles order, input one material and valuation type, I can't fix the batche in sales order,the system give a message as following, so the ATP check is wrong.is there any solution to deal this issue?
"Availability check for material 21-01 only occurs at plant level
Message no. V1562
Diagnosis
You entered valuation type 9999999999999 for material 21-01 which is to be handled in batches without specifying a batch. Therefore, an availability check can only occur at plant level since it is not possible to determine all batches belonging to the valuation type. Usually, the plant stock level is higher than the stock level within a valuation type. Too much may be confirmed as a result.
Procedure
When you enter a batch number, the availability check occurs at batch level."
Best regards
Lance

by myself

Error Enter a value for field BP_GUID

I am using MDG 7.0
When I create a Request for "Create ERP Customer",
I then enter data including the sales Area Data and Company Code data
Then Submit
at the following approval step , Sales Area data and CC data is missing.
I get ERROR message "Enter a value for Field BP_GUID"
Please advise what Table or T-code am I missing values for .
Thanks for your assistance,

hi,
See the attached screen shot.
Regards,
Tushar

Valuation Type: Auto Batch

Dear Guru,
Please kinldy guide me about how to set valuation type for automatic by batch.
I've set valuation category: X Automat.(batch)
when I good receipt and input QTY, Amount, Batch number, the system keep price as standard price 0.0 EUR
I would like to keep price as moving or standard price as amount that I've input when good receipt.
Please kinldy guide me
Thank you
Saiyaman

Hi ,
The header material which has valuation category -X must have price control - V .
All other valuation type can have V or S . Since the valuation type is a batch ,system will use the price control from material type .
1. maintain the price control in the materil type in OMS2
2. In the header material along with moving average price maintain standard price also .because if the material type has -V ,it will pick PO price while creating batch/valution type on GR.
if the mateil type has - S ,then it will take the standard price from the materila .So you have to maintain std price in the header material eventhough the material is having price control - V
hope it helps

Error shows " enter valuation type in field batch"

Similar Messages

Maybe you are looking for