SAP Message 12112 - Enter a valuation type as the batch number

Diagnosis
You want to create a batch for a material that is defined by itsvaluation category as a material valuated on a single-batch basis.
In this case, the batch number should be the same as an existingvaluation category of the material.
As you have not entered a batch number, the system selected a numberfrom an internal number range. It is very unlikely that a valuationcategory with this number exists for material &V1&.

  • If there are no valuated active ingredient proportions for the material
  • valuated on a single-batch basis which you have just processed, thismessage may be a warning or an error message depending on how thesystem is configured. If it is warning, you can assign the valuationcategory of your choice after the internal batch number has beenassigned.
    • If the material contains active ingredients that are valuated, a
    • valuation category can only be assigned to only one batch, and thismessage is issued as an error message irrespective of how the system isconfigured.

      Procedure
      As the batch number, enter the number of an existing valuation categoryfor the material &V1& in plant &V2&.