How To Fix LB073 - Change in standard price (neutral) from & & to & &

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 073

• Message text: Change in standard price (neutral) from & & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB073 - Change in standard price (neutral) from & & to & & ?

  The SAP error message LB073 indicates that there has been a change in the standard price of a material, and it is flagged as a "neutral" change. This typically occurs in the context of inventory management and material valuation in SAP.
  Cause:
  
  Standard Price Change: The standard price of a material has been changed in the system. This can happen due to various reasons, such as a change in supplier costs, adjustments in production costs, or changes in market conditions.
  Material Master Data: The change might be related to the material master data where the standard price is maintained.
  Valuation Class: The valuation class of the material may not be set up correctly, leading to issues when trying to post transactions that involve the material.
  Transaction Type: The error can occur during specific transactions, such as goods movements, inventory adjustments, or during the month-end closing process.
  
  Solution:
  
  Review Material Master: Check the material master data for the affected material. Ensure that the standard price is set correctly in the accounting view.
  Check Price Change Logs: Review the price change logs to understand when and why the price was changed. This can help identify if the change was intentional or if it needs to be reverted.
  Adjust Standard Price: If the change was not intended, you may need to adjust the standard price back to its previous value using transaction code MR21 (Change Material Price).
  Post Transactions: If the price change is valid, ensure that all relevant transactions are posted correctly. You may need to clear any pending transactions that are causing the error.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  MR21: Change Material Price
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to material prices and master data.
  Impact on Financials: Be aware that changing standard prices can have implications on financial reporting and inventory valuation, so it should be done with caution.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.