In a purchase order (that's created in Brazil), material origin value is incorrect (material origin does not match with material master - accouting view 2 for the valuation type that maintained) ? Any pointers
Have you upgraded recently? Which includes corrections from Note 1435791 ? This may have introduced the problem described in note 1546631, if this is the case, apply note 1546631 and 1557441
Hope this helps!
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