Message type: E = Error
Message class: LB - Logistics: Batch - Management
Message number: 079
Message text: No correction in purchase order history & & required for batch &
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LB079
- No correction in purchase order history & & required for batch & ?The SAP error message LB079 ("No correction in purchase order history & & required for batch &") typically occurs in the context of inventory management and batch management within the SAP system. This error indicates that there is no correction needed in the purchase order history for a specific batch of material.
Cause: Batch Management: The error often arises when trying to perform a transaction related to a batch-managed material, and the system cannot find any relevant purchase order history that requires correction. Data Inconsistency: There may be inconsistencies in the data related to the purchase order or batch, such as missing entries or incorrect batch numbers. Incorrect Transaction: The transaction being performed may not be applicable to the current state of the purchase order or batch.
Solution: Check Batch and Purchase Order: Verify that the batch number and purchase order number you are working with are correct. Ensure that the batch exists and is properly
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