How To Fix LB076 - Curr. price estimated at stand. costs (neutral) & & no longer valid (& &)

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 076

• Message text: Curr. price estimated at stand. costs (neutral) & & no longer valid (& &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB076 - Curr. price estimated at stand. costs (neutral) & & no longer valid (& &) ?

  The SAP error message LB076 indicates that the current price of a material is estimated based on standard costs, but it is no longer valid. This typically occurs in the context of inventory management and material valuation in SAP.
  Cause:
  
  Standard Cost Changes: The standard cost of the material may have been changed or updated, and the system is unable to reconcile the current price with the new standard cost.
  Price Control Settings: The material may be set to a price control type that does not allow for the current price to be valid (e.g., moving average price vs. standard price).
  Inventory Valuation Issues: There may be discrepancies in inventory valuation due to changes in the cost structure or incorrect postings.
  Material Master Data: The material master data may not be updated correctly, leading to inconsistencies in pricing.
  
  Solution:
  
  Check Standard Costs: Review the standard costs for the material in the material master (transaction code MM02) and ensure they are up to date.
  Re-evaluate Price Control: Verify the price control settings for the material. If the material is set to "S" (standard price), ensure that the standard price is correctly maintained.
  Update Material Master: If necessary, update the material master data to reflect the correct pricing and valuation methods.
  Repost Inventory: If there are discrepancies in inventory valuation, consider reposting the inventory to correct any issues.
  Run Costing Runs: If applicable, run a costing run (transaction code CK40N) to update the standard costs and ensure that the current prices are aligned with the new standard costs.
  Check for Open Purchase Orders: Ensure that there are no open purchase orders or stock transfers that could be causing the discrepancy.
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  CK40N: Costing Run
  MB51: Material Document List (to check for postings)
  
  
  Price Control Types: Understand the difference between moving average price (V) and standard price (S) and how they affect material valuation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on material valuation and inventory management for further insights.
  
  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 material management.