How To Fix LB011 - Initial situation restored

LB011 - Overview

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 011

• Message text: Initial situation restored

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 LB011 - Initial situation restored ?

  The SAP error message LB011, which states "Initial situation restored," typically occurs in the context of inventory management and logistics execution processes. This message indicates that a certain operation or transaction could not be completed successfully, and the system has reverted to its initial state.
  
  Cause:
  The LB011 error can be triggered by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect stock levels or missing master data.
  Transaction Errors: The transaction being executed may have encountered an error due to incorrect input or system constraints.
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being completed.
  User Authorizations: The user may not have the necessary authorizations to perform the action, leading to a rollback of the transaction.
  Lock Issues: If another user or process is locking the data that the transaction needs to access, it may cause