How To Fix LB078 - Material doc. & for correcting purch. ord. history for insp. lot & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 078

• Message text: Material doc. & for correcting purch. ord. history for insp. lot & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB078 - Material doc. & for correcting purch. ord. history for insp. lot & posted ?

  The SAP error message LB078 typically relates to issues with material documents and the correction of purchase order history for inspection lots. This error can occur in various scenarios, particularly when there are discrepancies in the inventory management or quality management processes.
  Cause of Error LB078
  
  Material Document Issues: The error may arise if there are inconsistencies or missing entries in the material documents related to the inspection lot.
  Purchase Order History: If the purchase order history is not correctly updated or if there are discrepancies between the purchase order and the material documents, this can trigger the error.
  Inspection Lot Status: The status of the inspection lot may not allow for certain operations, such as corrections or postings.
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as incorrect quantities or missing information.
  
  Solutions to Resolve LB078
  
  Check Material Documents: Review the material documents associated with the inspection lot. Ensure that all necessary entries are present and correct.
  Correct Purchase Order History: If there are discrepancies in the purchase order history, you may need to correct them. This can often be done using transaction codes like ME22N (Change Purchase Order) or MBST (Cancel Material Document).
  Inspect Inspection Lot Status: Verify the status of the inspection lot. If it is in a status that does not allow for corrections, you may need to change its status or complete the necessary inspections.
  Use Transaction Codes: Utilize relevant transaction codes to correct the issues:
  
  MB1A for goods withdrawals
  MB1B for transfer postings
  MB1C for other goods movements
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and quality management, as they can be useful in troubleshooting.
  Documentation: Review SAP documentation and user manuals for guidance on handling material documents and purchase order corrections.
  Training: Consider training sessions for users involved in inventory and quality management processes to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the LB078 error and implement the necessary corrections to resolve it.