How To Fix WVLB166 - Supplier: &1 / Purch. org: &2 / Suppl.SR: &3 / Plant: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLB - Messages for Load Building

• Message number: 166

• Message text: Supplier: &1 / Purch. org: &2 / Suppl.SR: &3 / Plant: &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?

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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 WVLB166 - Supplier: &1 / Purch. org: &2 / Suppl.SR: &3 / Plant: &4 ?

  The SAP error message WVLB166 typically indicates an issue related to the supplier, purchasing organization, supplier sourcing relationship, or plant in the context of procurement or supply chain management. The message format suggests that there is a problem with the configuration or data related to the specified supplier and its relationship with the purchasing organization and plant.
  Cause:
  
  Missing or Incorrect Data: The supplier, purchasing organization, or plant may not be correctly set up in the system. This could include missing master data or incorrect configurations.
  Inconsistent Data: There may be inconsistencies in the data between the supplier and the purchasing organization or plant.
  Blocked Supplier: The supplier may be blocked for purchasing activities in the specified purchasing organization or plant.
  Invalid Supplier Relationship: The supplier may not have a valid sourcing relationship with the purchasing organization for the specified plant.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the supplier master data is correctly maintained in the system. Ensure that the supplier is active and not blocked.
  Check the purchasing organization settings for the supplier to ensure that it is correctly assigned.
  
  
  
  Review Purchasing Info Records:
  
  Ensure that there are valid purchasing info records for the supplier and the material in question. If not, create or update the purchasing info record.
  
  
  
  Validate Plant Settings:
  
  Check the plant settings to ensure that the supplier is allowed to supply to that plant. This includes checking any specific plant-related configurations.
  
  
  
  Check for Blocked Status:
  
  Review the supplier's status in the purchasing organization to ensure it is not blocked for procurement activities.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), ME11 (Create Purchasing Info Record), or ME12 (Change Purchasing Info Record) to manage supplier and purchasing data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit supplier and purchasing organization data.
  
  By following these steps, you should be able to identify and resolve the issue related to the WVLB166 error message in SAP.