1712162 - Error M7043 in goods receipt for outbound delivery in MIGO on STO-intra-company scenario - SAP ERP & SAP S/4 HANA

When trying to post a goods receipt for an outbound delivery in MIGO transaction for a two-step stock transfer process, error message 'M7 043 - Valuation type & differs from valuation type of batch &' is raised. It happens when running Stock Transfer Order on intra-company scenario for a material with split valuation.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP S/4 HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

M7043, M7_043, "M7 043", STO, split_valuation, valuation_type_differs, inbound_delivery, goods_issue, intra-company, intracompany, intra_company, SPED, EKPO-BWTAR, EKPO, BWTAR, outbound delivery, stock transport order, MIGO, two-step,ECC , KBA , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , LE-SHP-DL-LA , Inbound Delivery , How To