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How To Fix >B500 - *-------------------- Returns lot ---------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >B -

  • Message number: 500

  • Message text: *-------------------- Returns lot ---------------------------------------

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >B500 - *-------------------- Returns lot --------------------------------------- ?

    The SAP error message B500 typically relates to issues with the return of a lot in the context of inventory management or material management. This error can occur in various scenarios, such as during the processing of returns, stock transfers, or inventory adjustments.

    Cause:

    The B500 error message can be triggered by several factors, including:

    1. Lot Number Issues: The lot number specified may not exist, may not be valid for the material, or may not be available for the return process.
    2. Stock Type: The stock type of the lot may not allow for returns (e.g., blocked stock).
    3. Quantity Mismatch: The quantity being returned may exceed the available quantity in the specified lot.
    4. Status of the Lot: The lot may be in a status that does not permit returns (e.g., it may be marked for destruction or already fully consumed).
    5. Configuration Issues: There may be configuration settings in the system that restrict the return of lots under certain conditions.

    Solution:

    To resolve the B500 error, you can take the following steps:

    1. Verify Lot Number: Check if the lot number you are trying to return is valid and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to view the lot details.

    2. Check Stock Type: Ensure that the lot is in a stock type that allows for returns. You can check the stock type using transaction MB52 (List Warehouse Stocks on Hand).

    3. Review Quantity: Make sure that the quantity you are trying to return does not exceed the available quantity in the lot. You can check the available stock using transaction MB1A (Goods Withdrawal) or MB1B (Transfer Posting).

    4. Lot Status: Check the status of the lot to ensure it is not blocked or marked for destruction. You can do this by reviewing the lot's characteristics in the material master.

    5. Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the return process for lots.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MM03, and MB52 for managing inventory and materials.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the B500 error message.
    • User Roles: Ensure that you have the necessary permissions to perform return transactions in SAP.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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