How To Fix LB060 - Batch & transmitted more than once cannot be summarized

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 060

• Message text: Batch & transmitted more than once cannot be summarized

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 LB060 - Batch & transmitted more than once cannot be summarized ?

  The SAP error message LB060 ("Batch & transmitted more than once cannot be summarized") typically occurs in the context of batch management and inventory management within SAP. This error indicates that there is an attempt to summarize or process a batch that has already been transmitted or processed multiple times, which is not allowed.
  Cause:
  
  Duplicate Batch Processing: The batch in question has already been processed or transmitted in a previous transaction, and the system does not allow it to be processed again.
  Incorrect Batch Status: The batch may be in a status that does not allow for summarization or further processing.
  Configuration Issues: There may be configuration settings in the batch management or inventory management modules that are causing this error.
  
  Solution:
  
  Check Batch Status: Verify the status of the batch in question. Ensure that it is in a state that allows for summarization or further processing.
  Review Transaction History: Look at the transaction history for the batch to confirm whether it has been processed or transmitted previously. If it has, you may need to use a different batch or adjust your processing logic.
  Correct Configuration: If the issue is related to configuration, review the settings in the batch management module to ensure they are set up correctly.
  Use Unique Batches: If you are trying to process multiple batches, ensure that each batch is unique and has not been processed before.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and error handling.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, processed, and summarized.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MB1A, MB1B, MIGO) that are used for inventory management and batch processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.