How To Fix LB313 - The inventory correction factors will be reset on the database

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 313

• Message text: The inventory correction factors will be reset on the database

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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Smart SAP Assistant

• What is the cause and solution for SAP error message LB313 - The inventory correction factors will be reset on the database ?

  The SAP error message LB313, which states "The inventory correction factors will be reset on the database," typically occurs in the context of inventory management and valuation. This message is often related to issues with inventory adjustments or corrections that are being processed in the system.
  Cause:
  
  Inventory Adjustments: The error may arise when there are discrepancies in inventory values or when adjustments are being made to inventory levels that do not align with the expected values in the database.
  Data Inconsistencies: There may be inconsistencies in the inventory data, such as incorrect valuation methods or missing data that prevent the system from processing the inventory corrections correctly.
  Configuration Issues: Incorrect configuration settings in the inventory management module can lead to this error, especially if the settings do not align with the business processes.
  Batch Processing: If batch processing is involved, it may be that the batch job is trying to reset or correct inventory values that are already in a state of flux.
  
  Solution:
  
  Review Inventory Data: Check the inventory data for inconsistencies or errors. Ensure that all inventory records are accurate and up-to-date.
  Reprocess Inventory Adjustments: If there were recent adjustments made to inventory, try reprocessing those adjustments to see if the error persists.
  Check Configuration Settings: Review the configuration settings in the inventory management module to ensure they are set up correctly. This includes checking valuation methods, inventory types, and other related settings.
  Database Consistency Check: Perform a database consistency check to identify any issues that may be causing the error. This can often be done using transaction codes like SE14 or DB02.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in inventory adjustments.
  Inventory Management Documentation: Review SAP documentation related to inventory management and valuation to understand how the system processes inventory corrections.
  User Forums and Communities: Engage with SAP user forums and communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the LB313 error and implement a solution to resolve it.