Valuation type & for material & was copied from the info record

What causes this issue?

In the purchasing record, the valuation type &V1& for material &V2& is
stored for this vendor. If a purchase order should be created
automatically during the goods receipt, this valuation type is fixed.
If the material is managed in batches and valuated separately, you can
only post to one batch with valuation type &V1&.

System Response

The system transfers the valuation type stored in the info record.

How to fix this error?

If you want to post to the valuation type proposed by the system, then
no further action is required.
If you want to post to a different valuation type, you should discuss
with Purchasing,
whether the info record can be changed so that the valuation type can
be selected

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

or
whether the purchase order should be create manually before the goods
receipt is posted.

Procedure for System Administrators

This message can be issued as a warning, information, or success
message.

Error message extract from SAP system. Copyright SAP SE.