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How To Fix WVLBCHECK000 - Enter a valid combination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WVLBCHECK - Message Class for Check Program for Load Building

  • Message number: 000

  • Message text: Enter a valid combination

  • Show details Hide details
  • What causes this issue?

    The combination for checking entered is not allowed.

    How to fix this error?

    Enter an allowed combination.
    Allowed combinations:
    ---------------------------------------------------
    | Customizing | Vendor | VSR | Plant| Material |
    ---------------------------------------------------
    | | | | | x |
    | | | | x | |
    | | | | x | x |
    | | x | | | |
    | | x | | | x |
    | | x | | x | |
    | | x | | x | x |
    | | x | x | | |
    | | x | x | | x |
    | | x | x | x | |
    | | x | x | x | x |
    ---------------------------------------------------
    | Customizing | Vendor | VSR | Plant| Material |
    ---------------------------------------------------
    | x | | | | |
    | x | | | | x |
    | x | | | x | |
    | x | | | x | x |
    | x | x | | | |
    | x | x | | | x |
    | x | x | | x | |
    | x | x | | x | x |
    | x | x | x | | |
    | x | x | x | | x |
    | x | x | x | x | |
    | x | x | x | x | x |
    ---------------------------------------------------

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    The VSR can only be maintained in combination with the vendor.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WVLBCHECK000 - Enter a valid combination ?

    The SAP error message WVLBCHECK000: Enter a valid combination typically occurs in the context of logistics or inventory management, particularly when dealing with batch management or handling unit management. This error indicates that the system is unable to find a valid combination of the parameters you have entered, which could be related to batch numbers, handling units, or other related data.

    Causes:

    1. Invalid Batch or Handling Unit: The batch number or handling unit you are trying to use may not exist or may not be valid for the material or transaction you are processing.
    2. Missing Master Data: Required master data (like material master, batch master, etc.) may be missing or incorrectly configured.
    3. Incorrect Configuration: The configuration settings for batch management or handling units may not be set up correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access the data or perform the transaction.
    5. Data Inconsistencies: There may be inconsistencies in the data due to previous transactions or updates that were not completed successfully.

    Solutions:

    1. Check Input Values: Verify that the batch number or handling unit you are entering is correct and exists in the system. You can do this by checking the relevant master data.
    2. Review Master Data: Ensure that all necessary master data is correctly set up and active. This includes checking the material master and batch master records.
    3. Configuration Review: If you have access, review the configuration settings related to batch management or handling units to ensure they are set up correctly.
    4. User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to resolve any authorization issues.
    5. Consult Logs: Look at the application logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
    6. SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on troubleshooting it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or MB1C (Other Goods Receipts) to check the status of materials and batches.
    • Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in transactions.
    • Handling Units: If the error is related to handling units, review the handling unit management processes and ensure that handling units are correctly defined and used.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.

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