How To Fix WVLB107 - No allowed purchase orders found for load

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 107

• Message text: No allowed purchase orders found for load

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.

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• What is the cause and solution for SAP error message WVLB107 - No allowed purchase orders found for load ?

  The SAP error message WVLB107: No allowed purchase orders found for load typically occurs in the context of logistics and transportation management within SAP. This error indicates that the system could not find any valid purchase orders associated with a specific load or shipment. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Purchase Orders Created: There may be no purchase orders created for the specific load or shipment you are trying to process.
  Incorrect Load Assignment: The load may not be correctly assigned to any purchase orders in the system.
  Purchase Order Status: The purchase orders associated with the load may be in a status that does not allow them to be processed (e.g., closed, canceled).
  Selection Criteria: The selection criteria used to find purchase orders may be too restrictive or incorrect.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the purchase orders or loads.
  
  Solutions:
  
  Check Purchase Orders: Verify that there are valid purchase orders created for the load in question. You can do this by navigating to the relevant transaction (e.g., ME23N for display purchase orders) and checking the status and details of the purchase orders.
  Review Load Assignment: Ensure that the load is correctly assigned to the relevant purchase orders. You can check the load details in the transportation management module.
  Adjust Selection Criteria: If you are using specific selection criteria to find purchase orders, consider broadening the criteria to see if any purchase orders can be found.
  Check Status of Purchase Orders: Make sure that the purchase orders are in an appropriate status for processing. If they are closed or canceled, you may need to create new purchase orders.
  Data Consistency Check: Run consistency checks on the master data to ensure there are no discrepancies that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and VL10B (Purchase Order List).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to view and process purchase orders and loads.
  Consult Documentation: Review SAP documentation or help files related to transportation management and purchase order processing for further guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and procurement processes.