How To Fix LB093 - Error has occured in revaluing the batch in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 093

• Message text: Error has occured in revaluing the batch in company code &

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 LB093 - Error has occured in revaluing the batch in company code & ?

  The SAP error message LB093, which states "Error has occurred in revaluing the batch in company code &," typically occurs during the batch valuation process in SAP. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Batch Not Found: The batch you are trying to revalue may not exist in the specified company code.
  Incorrect Configuration: There may be issues with the configuration of batch management or valuation settings in the system.
  Locked Batch: The batch might be locked for processing due to ongoing transactions or other reasons.
  Missing Master Data: Required master data (like material master or batch master) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the valuation process.
  
  Solutions:
  
  Check Batch Existence: Verify that the batch exists in the specified company code. You can do this by using transaction codes like MM03 (Display Material) or MSC3N (Display Batch).
  Review Configuration: Ensure that the batch management and valuation settings are correctly configured in the system. This may involve checking the settings in the Material Master and the relevant configuration in the IMG (Implementation Guide).
  Unlock the Batch: If the batch is locked, identify the transaction or user that has locked it and resolve the issue. You can use transaction SM12 to check for locks.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the material master and batch master data.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the revaluation. This can be checked in transaction SU53 after the error occurs.
  Review Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained. You can use transaction OB08 to maintain exchange rates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MSC3N, MB1B, MBRL, and MB5B for batch management and valuation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error LB093.
  Documentation: Review SAP documentation and help files related to batch management and valuation processes for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.