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Message type: E = Error
Message class: LB - Logistics: Batch - Management
Message number: 010
Message text: Batch determination was carried out without selection specifs
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LB010
- Batch determination was carried out without selection specifs ?The SAP error message LB010 indicates that batch determination was attempted without the necessary selection specifications. This typically occurs in scenarios where batch management is enabled, and the system requires specific criteria to determine which batches to use for a particular transaction (like goods movement, sales order processing, etc.).
Cause:
The error can arise due to several reasons:
- Missing Selection Criteria: The batch determination process requires specific selection criteria (like plant, storage location, material, etc.) to identify which batches are eligible for the transaction. If these criteria are not provided, the system cannot perform batch determination.
- Configuration Issues: There may be issues in the configuration of batch determination settings in the material master or in the relevant transaction settings.
- User Input Errors: Users may not have entered the necessary data in the transaction screen, leading to the absence of selection specifications.
Solution:
To resolve the LB010 error, you can take the following steps:
Check Input Data: Ensure that all required fields for batch determination are filled in the transaction. This includes fields like:
- Material number
- Plant
- Storage location
- Batch determination type (if applicable)
Review Batch Determination Configuration:
- Go to the configuration settings for batch determination in the relevant module (e.g., Sales and Distribution, Materials Management).
- Ensure that the batch determination procedure is correctly set up and that the selection criteria are defined properly.
Check Material Master Data:
- Verify that the material master data for the relevant material is correctly maintained, especially the batch management settings.
- Ensure that the material is set up for batch management if it is supposed to be.
Transaction-Specific Settings: Depending on the transaction you are working with, check if there are any specific settings or user exits that might affect batch determination.
Testing: After making the necessary adjustments, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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