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Message type: E = Error
Message class: LB - Logistics: Batch - Management
Message number: 002
Message text: Batch & does not exist for material & in plant &
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LB002
- Batch & does not exist for material & in plant & ?The SAP error message LB002 indicates that a batch does not exist for a specified material in a given plant. This error typically arises in scenarios involving batch management, where the system is unable to find the required batch for a material during various processes such as goods movement, production, or inventory management.
Cause:
- Batch Not Created: The batch for the specified material has not been created in the system.
- Incorrect Material/Plant: The material number or plant specified in the transaction may be incorrect.
- Batch Management Not Activated: Batch management may not be activated for the material in question.
- Batch Deletion: The batch may have been deleted or marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to view or access the batch.
Solution:
Check Batch Creation:
- Verify if the batch has been created for the material in the specified plant. You can do this by using transaction code
MSC3N
(Display Batch) to check if the batch exists.Verify Material and Plant:
- Ensure that the material number and plant are correctly entered in the transaction. You can check the material master data using transaction code
MM03
.Activate Batch Management:
- If batch management is not activated for the material, you can activate it by going to the material master record (transaction code
MM02
) and enabling batch management in the relevant views.Check Batch Status:
- If the batch exists but is not available for use, check its status. It may be blocked or marked for deletion. You can view the batch status in the batch display transaction.
User Authorizations:
- Ensure that the user has the necessary authorizations to access the batch. This may require checking with your SAP security team.
Create a New Batch:
- If no batch exists, you may need to create a new batch for the material using transaction code
MSC1N
(Create Batch).Related Information:
MM03
: Display MaterialMSC1N
: Create BatchMSC3N
: Display BatchMM02
: Change MaterialBy following these steps, you should be able to identify the cause of the LB002 error and implement the appropriate solution.
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