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

LB093 - Overview

• 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.

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.

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: