How To Fix LB077 - Material doc. & for correcting purch. ord. history & & / batch & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 077

• Message text: Material doc. & for correcting purch. ord. history & & / batch & posted

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 LB077 - Material doc. & for correcting purch. ord. history & & / batch & posted ?

  The SAP error message LB077 typically indicates an issue related to the material document and the purchasing order history, particularly when it comes to batch management. This error can occur in various scenarios, such as when trying to post a goods movement or when there are inconsistencies in the inventory or batch data.
  Cause of Error LB077
  
  Inconsistent Data: The error often arises due to inconsistencies between the material document and the purchasing order history. This can happen if there are discrepancies in the batch information or if the material document is not properly linked to the purchase order.
  Batch Management Issues: If batch management is enabled for the material, any issues with batch assignment or batch status can lead to this error.
  Incorrect Posting: If there are incorrect postings related to the material document or purchase order, it can trigger this error.
  Missing or Incorrect Master Data: Issues with material master data, vendor master data, or batch master data can also lead to this error.
  
  Solution to Error LB077
  
  Check Material Document: Review the material document associated with the error. Ensure that it is correctly posted and that all relevant data is accurate.
  Verify Purchase Order History: Check the purchase order history for the material in question. Ensure that all entries are correct and that there are no discrepancies.
  Batch Information: If batch management is enabled, verify that the batch information is correct. Check the status of the batch and ensure it is available for posting.
  Reconcile Data: If there are inconsistencies, you may need to reconcile the data between the material document and the purchase order history. This may involve correcting any incorrect postings or updating the relevant master data.
  Use Transaction Codes: Utilize transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to correct any postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and assign batches to materials.
  Material Document: Familiarize yourself with the structure and purpose of material documents in SAP, as they are crucial for inventory management.
  Purchase Order History: Review how purchase order history is maintained in SAP and the importance of accurate data for reporting and analysis.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the root cause of the LB077 error and implement the necessary corrections to resolve it.