How To Fix WVLBCHECK054 - The item number of the purchase requisition is not initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: The item number of the purchase requisition is not initial

What causes this issue?

The <DS:SIMG.SIMG_CFMENUOPP1OMI5.SIMG_OPP1>item number of the purchase
requisition</> has a value other than zero.

How to fix this error?

INCLUDE ISR_PR_FEN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK054 - The item number of the purchase requisition is not initial ?

  The SAP error message WVLBCHECK054 indicates that there is an issue with a purchase requisition (PR) where the item number is not initial (i.e., it has a value). This error typically arises during the processing of a purchase requisition, particularly when trying to create or modify it.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Item Number: The item number in the purchase requisition may have been incorrectly entered or is not in the expected format.
  System Configuration: There may be configuration settings in the SAP system that are causing the item number to be treated as non-initial when it should be.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing or corrupted entries related to the purchase requisition.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Purchase Requisition:
  
  Go to the transaction code ME53N (Display Purchase Requisition) and check the details of the PR.
  Ensure that the item number is correctly entered and corresponds to the expected format.
  
  
  
  Review Configuration Settings:
  
  If you have access to configuration settings, check the settings related to purchase requisitions in the SAP IMG (Implementation Guide).
  Ensure that the settings for item numbers are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to ensure that there are no issues with the database entries related to the purchase requisition.
  You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: ME53N (Display Purchase Requisition), ME52N (Change Purchase Requisition), ME51N (Create Purchase Requisition).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchase requisitions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.