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Message type: E = Error
Message class: LB - Logistics: Batch - Management
Message number: 601
Message text: Stock in transit exists for matl & plant &. Revaluation not possible
The system cannot carry out revaluation because there is stock in
transit for material &V1& in plant &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Post the stock in transit into plant &V2& and repeat the transaction.
Error message extract from SAP system. Copyright SAP SE.
LB601
- Stock in transit exists for matl & plant &. Revaluation not possible ?The SAP error message LB601 indicates that there is stock in transit for a material and plant combination, which prevents the revaluation of that stock. This typically occurs in scenarios where stock is being transferred between locations, and the system does not allow for revaluation until the stock is fully received or the transit stock is cleared.
Cause:
- Stock in Transit: The primary cause of this error is that there is stock that has been transferred but not yet received in the destination location. This stock is considered "in transit."
- Material Movement: There may be ongoing material movements (e.g., stock transfers) that have not been completed.
- Open Purchase Orders: There could be open purchase orders or stock transfer orders that are still in process.
Solution:
To resolve the LB601 error, you can take the following steps:
Check Stock in Transit:
- Use transaction code MB5T to check for stock in transit. This will show you the details of the stock that is currently in transit for the specified material and plant.
Complete Stock Transfers:
- If there are stock transfers that are still in process, ensure that they are completed. This may involve receiving the stock in the destination plant using transaction code MIGO.
Clear Transit Stock:
- If the stock in transit is no longer needed or is incorrect, you may need to clear it. This can involve reversing the stock transfer or adjusting the stock levels.
Review Open Purchase Orders:
- Check for any open purchase orders that may be affecting the stock status. You can use transaction code ME2L or ME2M to review open purchase orders.
Consult with Logistics Team:
- If you are unsure about the status of the stock or how to proceed, consult with your logistics or inventory management team for assistance.
Related Information:
Transaction Codes:
Documentation: Refer to SAP documentation or help files for more detailed information on stock management and handling stock in transit.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to stock in transit and revaluation.
By following these steps, you should be able to identify the cause of the LB601 error and take appropriate action to resolve it.
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