How To Fix WVLB165 - Creation of purchase requisition for &1/&2 was terminated: &3 &4

WVLB165 - Overview

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 165

• Message text: Creation of purchase requisition for &1/&2 was terminated: &3 &4

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?

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

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.

WVLB165 - Details

• The SAP error message WVLB165 indicates that the creation of a purchase requisition for a specific material (identified by &1 and &2) was terminated due to a specific reason (identified by &3 and &4). This error typically occurs in the context of materials management and procurement processes within SAP.
  Causes:
  
  Material Master Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect status, or the material being marked as obsolete.
  Vendor Issues: The vendor associated with the material may not be active or may not have the necessary purchasing information.
  
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the creation of purchase requisitions.
  Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions for the specified material or vendor.
  Missing Data: Required fields in the purchase requisition may be missing or incorrectly filled out.
  
  Solutions:
  
  Check Material Master: Verify that