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