How To Fix WB719 - No third-party/stock transport order is possible for the material

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 719

• Message text: No third-party/stock transport order is possible for the material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB719 - No third-party/stock transport order is possible for the material ?

  The SAP error message WB719, which states "No third-party/stock transport order is possible for the material," typically occurs in the context of procurement processes, particularly when dealing with third-party orders or stock transport orders (STOs). This error indicates that the system cannot process a third-party or stock transport order for the specified material due to certain conditions not being met.
  Causes of Error WB719
  
  
  Material Master Settings: The material may not be set up correctly in the material master. Specifically, the material type or procurement type may not allow for third-party or stock transport orders.
  
  
  Purchasing Info Record: There may be no valid purchasing info record for the material and vendor combination, which is necessary for third-party orders.
  
  
  Plant Settings: The plant settings may not allow for third-party or stock transport orders for the material. This could be due to the plant not being assigned to the vendor or other configuration issues.
  
  
  Material Status: The material may have a status that prevents it from being ordered, such as being marked as "blocked" or "not available for procurement."
  
  
  Document Type Restrictions: The document type used for the order may not be configured to allow third-party or stock transport orders for the material.
  
  
  Solutions to Error WB719
  
  
  Check Material Master: 
  
  Go to the material master (transaction code MM03) and verify the settings for the material. Ensure that the procurement type is set correctly (e.g., "F" for external procurement) and that the material type allows for third-party orders.
  
  
  
  Review Purchasing Info Record:
  
  Check if there is a valid purchasing info record for the material and vendor combination (transaction code ME13). If not, create or update the purchasing info record.
  
  
  
  Verify Plant Settings:
  
  Ensure that the plant is correctly assigned to the vendor and that the necessary settings for third-party orders are in place. This can be checked in the vendor master (transaction code XK03).
  
  
  
  Check Material Status:
  
  Review the material status in the material master to ensure it is not blocked for procurement. If it is blocked, you may need to change the status.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type used for the order. Ensure that it is set up to allow third-party or stock transport orders.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  XK03: Display Vendor Master
  ME21N: Create Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to error WB719.
  
  
  Documentation: Review SAP documentation on third-party procurement and stock transport orders for additional insights into configuration and setup.
  
  
  By following these steps, you should be able to identify the root cause of the WB719 error and implement the necessary solutions to resolve it.