How To Fix LB005 - Entry quantity & is not equal to storage quantity & for the same UoM &

LB005 - Overview

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 005

• Message text: Entry quantity & is not equal to storage quantity & for the same UoM &

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.

LB005 - Details

• The SAP error message LB005 indicates a discrepancy between the entry quantity and the storage quantity for a material in the same unit of measure (UoM). This error typically occurs during inventory management processes, such as goods movements, stock transfers, or when performing physical inventory counts.
  
  Cause:
  
  Quantity Mismatch: The quantity entered in the transaction does not match the quantity that is currently stored in the system for that material.
  Unit of Measure Issues: The quantities may be in different units of measure, leading to confusion in the system.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not match the expected stock type for the transaction.
  Data Entry Errors: Manual entry errors can lead to incorrect quantities being inputted.
  Inventory Adjustments: Previous adjustments or transactions may have altered the expected stock levels.
  
  
  Solution:
  
  Verify Quantities: Check the quantities entered in the transaction against the actual stock levels in the system. Use transaction codes like