Product &1 not subject to batch management requirement

What causes this issue?

If the delivery document contains an item with split-valuated material,
the valuation type - that comes from ERP - is mapped into the batch
field of the delivery data in the EWM system. In case of using this type
of material, the error message is displayed because there is no split
value in the database table /SCWM/T_VAL_SPLT yet.

System Response

You cannot process the delivery.

How to fix this error?

Run the transaction <DS:TRAN./SCWM/VALUATION_SET>Determine and Set
Prices</> to take over the existing split values from the ERP system.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.