How To Fix WVLB006 - No valid LB combination of supplier/plant/purchasing org. found

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 006

• Message text: No valid LB combination of supplier/plant/purchasing org. found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB006 - No valid LB combination of supplier/plant/purchasing org. found ?

  The SAP error message WVLB006 indicates that there is no valid Lifecyle Basis (LB) combination for the specified supplier, plant, and purchasing organization. This error typically occurs when trying to create or process a purchase order or when performing related procurement activities.
  Causes:
  
  Missing or Incorrect Data: The supplier, plant, or purchasing organization may not be correctly set up in the system, or the combination of these elements does not exist in the system.
  Lifecycle Basis Not Defined: The lifecycle basis (LB) may not be defined for the specific combination of supplier, plant, and purchasing organization.
  Data Inconsistency: There may be inconsistencies in the master data related to the supplier, plant, or purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant data.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the supplier, plant, and purchasing organization are correctly set up in the system.
  Ensure that the lifecycle basis is defined for the combination of supplier, plant, and purchasing organization.
  
  
  
  Define Lifecycle Basis:
  
  If the lifecycle basis is not defined, you may need to create it. This can typically be done in the configuration settings of the SAP system.
  Navigate to the relevant configuration area (usually under Materials Management) and define the lifecycle basis for the required combination.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or missing entries.
  Use transaction codes like MM02 (Change Material) or ME11 (Create Purchasing Info Record) to check and update the relevant data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on lifecycle management and the specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.