How To Fix WVLB145 - Add quantity of &3 in PO &4 for plant &1 and material &2

WVLB145 - Overview

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 145

• Message text: Add quantity of &3 in PO &4 for plant &1 and material &2

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB145 - Add quantity of &3 in PO &4 for plant &1 and material &2 ?

  The SAP error message WVLB145 typically indicates that there is an issue with the quantity of a material in a purchase order (PO) that needs to be adjusted. This error message is often related to the inventory management or procurement processes within SAP.
  
  Cause:
  The error message WVLB145 usually arises due to one of the following reasons:
  
  Quantity Mismatch: The quantity specified in the purchase order does not match the expected quantity for the material in the specified plant.
  Stock Availability: There may not be enough stock available for the material in the specified plant.
  
  Configuration Issues: There could be configuration issues in the material master or purchasing info records that affect how quantities are handled.
  Document Status: The purchase order may be in a status that does not allow for changes, such as being locked or already processed.
  
  
  Solution:
  To resolve the WVLB145 error, you can take the following steps:
  
  
  Check Purchase Order: Review the purchase order (PO)