How To Fix LB600 - *** Messages on batch revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 600

• Message text: *** Messages on batch revaluation

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 LB600 - *** Messages on batch revaluation ?

  The SAP error message LB600, which pertains to batch revaluation, typically indicates that there is an issue with the batch management process in the system. This error can arise due to various reasons, such as incorrect batch data, issues with valuation, or problems with the configuration of batch management.
  Causes of LB600 Error
  
  Incorrect Batch Data: The batch may not have the correct valuation data or may not be properly defined in the system.
  Valuation Issues: There may be discrepancies in the valuation of the batch, such as missing or incorrect pricing information.
  Configuration Problems: The configuration settings for batch management or material valuation may not be set up correctly.
  Stock Type Issues: The stock type of the batch may not allow for revaluation, or the batch may be in a status that prevents revaluation.
  Authorization Issues: The user may not have the necessary authorizations to perform batch revaluation.
  
  Solutions to LB600 Error
  
  Check Batch Data: Verify that the batch data is complete and correct. Ensure that all necessary fields are filled out and that the batch is properly defined in the system.
  Review Valuation Settings: Check the valuation settings for the material and ensure that the pricing information is accurate and up to date.
  Configuration Review: Review the configuration settings for batch management and material valuation in the SAP system. Ensure that they are set up according to business requirements.
  Stock Type Verification: Ensure that the stock type of the batch allows for revaluation. If the batch is in a restricted status, it may need to be moved to a different status before revaluation can occur.
  Authorization Check: Ensure that the user attempting the revaluation has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MBAR (Batch Management) that may be useful in managing batches.
  Batch Management Configuration: Review the configuration settings in SPRO under "Logistics - General" > "Batch Management" to ensure that batch management is set up correctly.
  Documentation: Refer to SAP documentation and help files for detailed information on batch management and revaluation processes.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.