/CCIS/SCMIM022 - Documents with changed valuation types are not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 022

• Message text: Documents with changed valuation types are not processed

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/SCMIM022 - Documents with changed valuation types are not processed ?

  The SAP error message /CCIS/SCMIM022 Documents with changed valuation types are not processed typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when dealing with inventory management and valuation types. This error indicates that there is an inconsistency in the valuation types of the documents being processed, which prevents the system from completing the operation.
  Cause:
  
  
  Valuation Type Change: The error usually arises when there is an attempt to process documents (like goods movements, stock transfers, etc.) that have different valuation types than what is expected. This can happen if the valuation type of the material has been changed after the document was created.
  
  
  Configuration Issues: There may be configuration issues in the material master or in the settings related to valuation types in the system.
  
  
  Document Inconsistency: The documents being processed may have been created with different valuation types, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Valuation Types: Review the valuation types of the materials involved in the transaction. Ensure that the valuation types are consistent across all documents being processed.
  
  
  Material Master Review: Check the material master records for the materials involved. Ensure that the valuation type is correctly set and that there are no discrepancies.
  
  
  Document Review: If possible, review the documents that are causing the error. Identify if there are any documents with changed valuation types and correct them if necessary.
  
  
  Recreate Documents: If the documents are found to be inconsistent, you may need to reverse or delete the problematic documents and recreate them with the correct valuation types.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the valuation type settings are correctly configured in the system.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to investigate the documents and materials involved.
  
  
  Documentation: Review SAP documentation related to inventory management and valuation types for a deeper understanding of how these elements interact.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.