How To Fix LB099 - Error & in specifying price of proportion/product unit

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 099

• Message text: Error & in specifying price of proportion/product unit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB099 - Error & in specifying price of proportion/product unit ?

  The SAP error message LB099, which states "Error in specifying price of proportion/product unit," typically occurs in the context of material management and pricing in SAP. This error can arise when there is an issue with how the pricing is defined for a material or product unit, particularly when dealing with proportionate pricing or unit conversions.
  Causes of LB099 Error
  
  
  Incorrect Pricing Conditions: The pricing conditions for the material may not be set up correctly in the system. This can include missing or incorrect condition records.
  
  
  Unit of Measure Issues: There may be discrepancies in the units of measure used for the product. For example, if the system expects a certain unit of measure for pricing but receives a different one, it can trigger this error.
  
  
  Missing Master Data: The material master data may be incomplete or not properly maintained, leading to issues in pricing.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the way the material is set up in the system.
  
  
  Proportional Pricing Setup: If the pricing is based on proportions (e.g., bulk pricing), the setup may not be correctly defined.
  
  
  Solutions to LB099 Error
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 or VK12 to check the condition records for the material in question.
  Ensure that the correct pricing conditions are maintained and that they are valid for the relevant time period.
  
  
  
  Verify Unit of Measure:
  
  Check the unit of measure settings for the material in the material master (transaction code MM03).
  Ensure that the unit of measure used in the transaction matches the expected unit of measure for pricing.
  
  
  
  Review Material Master Data:
  
  Ensure that all relevant fields in the material master are filled out correctly, especially those related to pricing and units of measure.
  
  
  
  Check Configuration:
  
  Review the pricing procedure configuration in the customizing settings (transaction code SPRO).
  Ensure that the pricing procedure is correctly assigned to the relevant sales organization and distribution channel.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for specific guidance related to your version of SAP and the specific configuration of your system.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that pricing is calculated correctly.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Pricing Conditions
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP MM (Material Management) for further assistance.