Valuation type & differs from valuation type of batch &

What causes this issue?

You have entered a <GL:valuation_type>valuation type</> that differs
from the one determined by the system.
For example, in the case of a goods receipt for a purchase order, you
have entered a valuation type although the latter is already firmly
defined in the purchase order item.

System Response

The situation described above is not allowed.

How to fix this error?

Enter the valuation type &V1& in the field "Batch".

Error message extract from SAP system. Copyright SAP SE.