Diagnosis
The specified valuation type does not match the valuation type in theinbound delivery. The posting could lead to an inconsistency between thematerial document and the inbound delivery.

System Response
The goods receipt cannot be posted.

Procedure
Use the change transaction for the inbound delivery toadjust the valuation type.

Procedure for System Administration
This error message can be changed usingCustomizing for Shipping. There is noguarantee that the inbound delivery and the material document areconsistent in this case, however.