How To Fix WVLB112 - No allowed pur. reqs exist for load

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 112

• Message text: No allowed pur. reqs exist for load

Self-Explanatory Message

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• What is the cause and solution for SAP error message WVLB112 - No allowed pur. reqs exist for load ?

  The SAP error message WVLB112: No allowed purchase requisitions exist for load typically occurs in the context of logistics and procurement processes, particularly when dealing with the creation of purchase orders from purchase requisitions. This error indicates that the system could not find any valid purchase requisitions that meet the criteria for the load you are trying to process.
  Causes:
  
  No Valid Purchase Requisitions: There may be no purchase requisitions created for the specific material or service you are trying to procure.
  Selection Criteria: The selection criteria used to find purchase requisitions may be too restrictive, leading to no results being returned.
  Status of Purchase Requisitions: The purchase requisitions may be in a status that does not allow them to be processed (e.g., they may be marked as "blocked" or "completed").
  Plant or Storage Location Issues: The purchase requisitions may not be associated with the correct plant or storage location that you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchase requisitions.
  
  Solutions:
  
  Check Purchase Requisitions: Verify that there are indeed purchase requisitions created for the required materials or services. You can do this by using transaction codes like ME53N (Display Purchase Requisition).
  Review Selection Criteria: Ensure that the selection criteria you are using to find purchase requisitions are appropriate and not overly restrictive.
  Check Status: Look at the status of the purchase requisitions to ensure they are open and available for processing.
  Verify Plant/Storage Location: Make sure that the purchase requisitions are linked to the correct plant and storage location that you are working with.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the purchase requisitions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to purchase requisition processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.