Inbound delivery valuation type cannot be changed to &1 here

What causes this issue?

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

System Response

The goods receipt cannot be posted.
IF &[SWITCH]S4H_DOCU_ON_PREMISE& = 'X'.

How to fix this error?

Use the <DS:TRAN.VL32N>change transaction</> for the inbound delivery to
adjust the valuation type.

Procedure for System Administrators

This error message can be changed using
<DS:SIMG.SIMG_CFMENUOLSDOVM1>Customizing for Shipping</>. There is no
guarantee that the inbound delivery and the material document are
consistent in this case, however.
ENDIF.

Error message extract from SAP system. Copyright SAP SE.