SAP Netweaver Enterprise Controlling

Symptom

You are using individual batch valuation. In the header of the process order or the production order, you cannot change the valuation type in the “Goods Receipt” view. The valuation type is copied from the batch.
However, problems may occur during the order settlement if no batches are assigned and no goods receipt occurs for a batch; in this case, the valuation type remains empty in the order and the settlement issues error message CK 426:
“Valuation type not set for material [MATNR]“.

Other terms

COR1, COR2, process order
CO01, CO02, production order
Individual batch valuation, AFPO-BWTAR, valuation type
CO88, KO88, CK 426, CK426, 426(CK)

Reason and Prerequisites

This problem is caused by a program error.
During individual batch valuation, the valuation type in the order header cannot be changed if a batch is assigned to the order.

Solution

Implement the source code corrections as described in the correction instructions.
After you implement this note, you can change the valuation type in the order even if no batch was assigned.