How To Fix LB305 - Not all correction factors have been reset. Please check errors

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 305

• Message text: Not all correction factors have been reset. Please check errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB305 - Not all correction factors have been reset. Please check errors ?

  The SAP error message LB305, which states "Not all correction factors have been reset. Please check errors," typically occurs in the context of inventory management or material valuation. This error indicates that there are issues with the correction factors that need to be addressed before proceeding with the transaction or process you are attempting to execute.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the material master or related documents that are required for the correction factors to be reset.
  Locked Records: Some records may be locked due to ongoing transactions or processes, preventing the reset of correction factors.
  Configuration Issues: There may be configuration issues in the system that affect how correction factors are calculated or reset.
  Errors in Previous Transactions: If there were errors in previous transactions that involved correction factors, these may need to be resolved first.
  User Authorizations: The user may not have the necessary authorizations to reset the correction factors.
  
  Solutions:
  
  Check Error Logs: Review the error logs or messages in the system to identify specific issues related to the correction factors. This can often provide insight into what needs to be corrected.
  Review Material Master Data: Ensure that all relevant fields in the material master are filled out correctly and that there are no inconsistencies.
  Unlock Records: If records are locked, determine the reason for the lock and resolve it. This may involve waiting for other transactions to complete or contacting the user who has locked the record.
  Correct Previous Transactions: If there are errors in previous transactions, correct them before attempting to reset the correction factors again.
  Check Configuration: Review the configuration settings related to material valuation and correction factors to ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting to reset the correction factors has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material) or MB1A (Goods Withdrawal) to check or modify material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or help files for detailed information on correction factors and their role in material valuation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.