How To Fix WB108 - Purchasing status & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 108

• Message text: Purchasing status & not found

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 WB108 - Purchasing status & not found ?

  The SAP error message WB108, which states "Purchasing status & not found," typically occurs in the context of materials management and purchasing processes. This error indicates that the system is unable to find a valid purchasing status for the specified material or document.
  Causes:
  
  Missing Purchasing Data: The material master record may not have been properly set up with the necessary purchasing data.
  Incorrect Material Type: The material type may not be configured to allow purchasing activities.
  Document Status: The purchasing document (like a purchase order) may not be in a valid status for processing.
  Configuration Issues: There may be issues with the configuration of the purchasing module in SAP.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchasing status.
  
  Solutions:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and ensure that the purchasing views are correctly maintained.
  Verify that the material is assigned to the correct purchasing organization.
  
  
  
  Review Document Status:
  
  Check the status of the purchasing document (e.g., purchase order) to ensure it is not blocked or in a status that prevents further processing.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to ensure that the purchasing module is correctly set up and that the material types are configured to allow purchasing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process purchasing information. This may involve checking user roles and permissions.
  
  
  
  Transaction Codes:
  
  Use transaction codes like ME23N (Display Purchase Order) or ME51N (Create Purchase Requisition) to check the relevant documents and their statuses.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on material management and purchasing processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training: Consider training sessions or workshops on SAP MM (Materials Management) to better understand the purchasing processes and configurations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.