How To Fix WVLBCHECK051 - The item number of the purchase requisition is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: The item number of the purchase requisition is initial

How to fix this error?

Set the <DS:SIMG.SIMG_CFMENUOPP1OMI5.SIMG_OPP1>item number of the
purchase requisition</> to a value other than zero,
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK051 - The item number of the purchase requisition is initial ?

  The SAP error message WVLBCHECK051 indicates that the item number of the purchase requisition is initial, meaning that the system is unable to find a valid item number for the purchase requisition you are trying to process. This can occur in various scenarios, such as when creating or processing purchase requisitions, especially in the context of the SAP Materials Management (MM) module.
  Cause:
  
  Missing Item Number: The purchase requisition may not have been assigned an item number, which is required for processing.
  Incorrect Data Entry: There may have been an error during data entry, leading to an incomplete or incorrect purchase requisition.
  System Configuration Issues: There could be issues with the configuration of the purchase requisition process in the SAP system.
  Document Type Settings: The document type for the purchase requisition may not be set up correctly, leading to issues with item number assignment.
  
  Solution:
  
  Check Purchase Requisition: Verify the purchase requisition in question to ensure that it has been created correctly and that all required fields, including item numbers, are filled in.
  Recreate the Purchase Requisition: If the requisition is incomplete or incorrect, consider deleting it and creating a new one with the correct details.
  Review Configuration: If the issue persists, review the configuration settings for purchase requisitions in the SAP system. Ensure that the document types and number ranges are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration settings related to purchase requisitions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to manage purchase requisitions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to create or modify purchase requisitions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.