How To Fix LB083 - Proportion valuation & for material & deleted in valuation area &

LB083 - Overview

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 083

• Message text: Proportion valuation & for material & deleted in valuation area &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

LB083 - Details

• The SAP error message LB083 typically indicates an issue related to proportion valuation for a material that has been deleted in a specific valuation area. This error can occur in the context of inventory management and material valuation processes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Deleted Material: The error suggests that the material in question has been marked as deleted in the valuation area. This means that the system cannot process transactions related to this material.
  Proportion Valuation: The error may arise when the system attempts to perform a valuation calculation for a material that is no longer valid or active in the specified valuation area.
  
  Configuration Issues: There may be configuration issues in the material master or valuation area settings that lead to this error.
  
  
  Solution:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03) and check the status of the material in the relevant valuation area.