How To Fix WB729 - No store purchase orders possible for the article

WB729 - Overview

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 729

• Message text: No store purchase orders possible for the article

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB729 - No store purchase orders possible for the article ?

  The SAP error message WB729, which states "No store purchase orders possible for the article," typically occurs in the context of materials management and purchasing processes within SAP. This error indicates that the system is unable to create a purchase order for a specific article (material) due to certain conditions not being met.
  Causes of WB729 Error
  
  
  Material Master Data Issues:
  
  The material may not be set up correctly in the material master. For example, it may not have the necessary purchasing views or may not be marked as a purchasable item.
  
  
  
  Purchasing Info Record:
  
  There may be no purchasing info record for the vendor and material combination. The purchasing info record contains important data for purchasing processes.
  
  
  
  Material Status:
  
  The material may have a status that prevents it from being ordered, such as being marked as "blocked" or "inactive."
  
  
  
  Plant or Storage Location Issues:
  
  The material may not be assigned to the correct plant or storage location, or