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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVLB165 - Creation of purchase requisition for &1/&2 was terminated: &3 &4 ?

  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 the material master data is complete and correct. Ensure that the material is active and has the necessary purchasing views maintained.
  Check Vendor Data: Ensure that the vendor is active and has the necessary purchasing information set up in the vendor master.
  Review Configuration: Check the configuration settings in the purchasing module to ensure that they are set up correctly for the materials and vendors involved.
  Authorization Check: Ensure that the user has the necessary authorizations to create purchase requisitions. This may involve checking user roles and permissions.
  Complete Required Fields: Make sure that all required fields in the purchase requisition are filled out correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files related to purchase requisition creation for additional insights.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement.