How To Fix WVLBCHECK037 - All &1 restrictions maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: All &1 restrictions maintained

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All <DS:SIMG.W_ZE_EK_0240.SIMG_OLME>restrictions</> are maintained in
Customizing for load building.

How to fix this error?

INCLUDE ISR_INFORMATION

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message WVLBCHECK037 - All &1 restrictions maintained ?

  The SAP error message WVLBCHECK037 indicates that all restrictions for a specific condition type (denoted by &1) have been maintained. This typically occurs in the context of pricing or condition records in SAP, particularly when working with the SAP Sales and Distribution (SD) module or the SAP Pricing module.
  Cause:
  The error message is triggered when the system checks the condition records for a specific pricing condition and finds that all possible restrictions (such as validity periods, customer-specific conditions, material-specific conditions, etc.) have been set up. This means that the system cannot find a valid condition record that meets the criteria for the transaction being processed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the specific condition type indicated by &1.
  Ensure that there are valid records that meet the criteria for the transaction (e.g., customer, material, sales organization, etc.).
  
  
  
  Review Restrictions:
  
  Check if there are any restrictions that are too limiting. For example, if you have set up a condition record for a specific customer and material combination, ensure that the transaction you are processing matches those criteria.
  
  
  
  Adjust Validity Dates:
  
  Ensure that the validity dates of the condition records are correct and that they cover the date of the transaction you are trying to process.
  
  
  
  Consult Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document. Ensure that the condition type is included in the pricing procedure and that it is configured correctly.
  
  
  
  Check for Overlapping Conditions:
  
  Sometimes, overlapping conditions can cause issues. Check if there are other condition records that might be conflicting with the one you are trying to use.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing procedure during the sales order creation to see how the system is evaluating the condition records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (for condition records), and V/06 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.