SAP Message V1560 - Valuation type &2 is determined for batch &1

Diagnosis
You enter batch &V1& with valuation type &V2&. At the same time orbefore, you enteredd valuation type &V3&.

System Response
This situation is not allowed, so the system rejects your entry.

Procedure
If the valuation type is correct, you select a batch with thisvaluation type.
However, if the batch is correct, remove the valuation type. The systemthen automatically determines the correct valuation type.
You can also delete both fields by cancelling the batch. Afterwards youcan select a new batch and/or valuation type.