Sto process error

HI ALL..
i have got some very strange problem in stock transfer process.when i transfer the stock from one plant to another plant belonging to same company code then the error BAPI BATCH 0007363636 HAS DIFFERENT VALUATION TYPE USED is displayed.This error is shown only for some material.
Recently i was done the scenario like.instead of manual batch creation during the goods reciept we replaced the manual input to automatic. i.e. during goods recipt batch no. is automatically generated by the system.After doing this development i was found the above said error.
pls reply me with valuable inputs.
THANKS IN ADVANCE FOR SHARING THE KNOWLEDGE.

Please refer
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba28d]
[http://help.sap.com/saphelp_46c/helpdata/en/4d/2b8c2b43ad11d189410000e829fbbd/content.htm]
You can change the default valu Goto IMG>MM>Valaution & acc ***>Split valuation> Configure Split valuation>Valuation category> Default Valuation type

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    dear sir
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  • Not able to cancel the Excise invoice for STO process

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    Hi,
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    Hi,
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    Edited by: R G on Jan 10, 2011 6:49 AM
    Edited by: R G on Jan 10, 2011 7:07 AM

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