How To Fix LB079 - No correction in purchase order history & & required for batch &

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 079

• Message text: No correction in purchase order history & & required for batch &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 linked to the purchase order.
  Review Purchase Order History: Look into the purchase order history for the material in question. Ensure that there are entries that can be corrected. If there are no entries, the error is expected.
  Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. Some transactions may not require corrections if there are no discrepancies.
  Data Consistency Check: Run consistency checks on the material master and batch data to ensure there are no discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch management and purchase order corrections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and linked to purchase orders.
  Material Master Data: Familiarize yourself with the material master data and how it relates to inventory management and purchasing.
  Transaction Codes: Be aware of relevant transaction codes (e.g., MIGO, MB1A, MB1B) that are used for inventory and batch management operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to diagnose and resolve the LB079 error in your SAP system.