How To Fix WVLB102 - (supplier / purchasing org. / SSR no. / plants)

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 102

• Message text: (supplier / purchasing org. / SSR no. / plants)

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 WVLB102 - (supplier / purchasing org. / SSR no. / plants) ?

  The SAP error message WVLB102 typically indicates an issue related to the supplier, purchasing organization, or the specific purchasing document (SSR number) and plants in the context of vendor master data or purchasing information records. This error can arise in various scenarios, such as when trying to create or update purchasing documents, or when there is a mismatch in the data.
  Cause:
  
  Missing or Incomplete Data: The supplier or purchasing organization may not be properly set up in the system, or there may be missing information in the vendor master data.
  Inconsistent Data: There may be inconsistencies between the supplier data and the purchasing organization or plant data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and correctly set up for the relevant purchasing organization and plants. This includes checking the vendor's address, payment terms, and other relevant details.
  Verify Purchasing Organization Settings: Make sure that the purchasing organization is correctly assigned to the vendor and that it is active.
  Review Purchasing Info Records: If applicable, check the purchasing info records for the supplier and ensure that they are correctly maintained for the relevant plants.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to vendor management and purchasing processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or ME11 (Create Info Record) to check or update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor master data and purchasing organization settings.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.