How To Fix WVLB025 - Start of supplier &1 and plant &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WVLB - Messages for Load Building

  • Message number: 025

  • Message text: Start of supplier &1 and plant &2

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WVLB025 - Start of supplier &1 and plant &2 ?

    The SAP error message WVLB025 typically indicates an issue related to the start of a supplier (vendor) and plant combination in the context of logistics or procurement processes. This error can occur in various scenarios, such as during the creation of purchase orders, goods receipts, or when trying to perform certain transactions involving a specific vendor and plant.

    Cause:

    The error message WVLB025 usually arises due to one of the following reasons:

    1. Vendor-Plant Relationship Not Established: The vendor is not assigned to the specified plant in the system. This means that the system does not recognize the relationship between the vendor and the plant for procurement purposes.

    2. Vendor Blocked or Inactive: The vendor may be blocked or inactive in the system, preventing any transactions from being processed.

    3. Plant Not Defined: The plant specified in the transaction may not be defined or may not be active in the system.

    4. Data Inconsistencies: There may be inconsistencies or missing data in the vendor master or plant master records.

    Solution:

    To resolve the WVLB025 error, you can take the following steps:

    1. Check Vendor-Plant Assignment:

      • Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
      • Verify if the vendor is assigned to the specified plant. If not, you will need to create or update the vendor-plant assignment using transaction code XK01 or MK01.
    2. Check Vendor Status:

      • Ensure that the vendor is not blocked or inactive. You can check this in the vendor master data. If the vendor is blocked, you will need to unblock it.
    3. Verify Plant Configuration:

      • Check if the plant is correctly defined in the system. You can do this using transaction code OX10 to view plant details.
    4. Review Data Consistency:

      • Ensure that all necessary data is correctly maintained in both the vendor and plant master records. Look for any missing or inconsistent data that may be causing the issue.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • XK01: Create Vendor
      • XK03: Display Vendor
      • MK01: Create Purchasing Info Record
      • MK03: Display Purchasing Info Record
      • OX10: Define Plants
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • User Authorization: Ensure that you have the necessary authorizations to view and modify vendor and plant data.

    By following these steps, you should be able to identify and resolve the cause of the WVLB025 error in SAP.

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