How To Fix LB012 - Number of batch splits has been increased to &

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 012

• Message text: Number of batch splits has been increased to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB012 - Number of batch splits has been increased to & ?

  The SAP error message LB012 indicates that the number of batch splits for a particular material has exceeded the predefined limit. This typically occurs during the process of goods movement, such as during a transfer posting or when performing a goods receipt, where the system attempts to split batches based on certain criteria (like stock type, storage location, etc.).
  Cause:
  
  Batch Management Settings: The system is configured to allow a certain number of batch splits, and the current operation is trying to exceed that limit.
  Material Characteristics: The material in question may have specific characteristics that require it to be split into multiple batches.
  Stock Types: Different stock types (e.g., unrestricted, quality inspection, blocked) may be causing the batch to split more than expected.
  Configuration Issues: The configuration settings in the batch management or material master may not align with the operational needs.
  
  Solution:
  
  
  Review Batch Management Settings: Check the configuration settings for batch management in the SAP system. You may need to adjust the maximum number of allowed batch splits.
  
  Transaction Code: OMI4 (for batch management settings).
  
  
  
  Analyze Material Master Data: Review the material master data for the affected material. Ensure that the batch management settings are appropriate for the material's usage.
  
  Transaction Code: MM02 (to change material master data).
  
  
  
  Check Stock Types: Ensure that the stock types are correctly defined and that the system is not unnecessarily splitting batches due to stock type differences.
  
  
  Adjust Batch Split Criteria: If applicable, modify the criteria that determine how batches are split during goods movements. This may involve changing settings in the movement type or customizing the batch split logic.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on best practices for batch management.
  
  
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the batch splits are functioning as expected.
  
  
  Related Information:
  
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and split.
  Movement Types: Familiarize yourself with the movement types that may trigger batch splits and how they are configured in the system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.