How To Fix WVLBCHECK055 - No purchasing organization data found for the selected suppliers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: No purchasing organization data found for the selected suppliers

What causes this issue?

No vendor found for the selection criteria you entered for the vendor.

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK055 - No purchasing organization data found for the selected suppliers ?

  The SAP error message WVLBCHECK055 indicates that there is no purchasing organization data found for the selected suppliers. This error typically occurs when you are trying to create or process a purchasing document (like a purchase order) and the system cannot find the necessary purchasing organization data for the specified suppliers.
  Causes:
  
  Missing Data: The purchasing organization data for the supplier may not have been maintained in the system.
  Incorrect Supplier: The supplier you are trying to use may not be set up correctly or may not exist in the system.
  Purchasing Organization Assignment: The purchasing organization may not be assigned to the supplier in the vendor master data.
  Data Inconsistency: There may be inconsistencies or errors in the vendor master data or purchasing organization settings.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify that the vendor is correctly set up and that the purchasing organization data is maintained for the relevant purchasing organization.
  
  
  
  Maintain Purchasing Organization Data:
  
  If the purchasing organization data is missing, you can maintain it using transaction code MK01 (to create) or MK02 (to change) for the vendor.
  Ensure that the purchasing organization is assigned to the vendor and that all necessary fields are filled out.
  
  
  
  Check Purchasing Organization Settings:
  
  Ensure that the purchasing organization is active and properly configured in the system.
  Check if there are any restrictions or settings that might prevent the purchasing organization from being used with the supplier.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access the vendor and purchasing organization data.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may need to check for any system issues or configurations that could be causing the problem.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Purchasing Data
  MK01: Create Purchasing Data
  MK02: Change Purchasing Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for vendor master data management and purchasing organization setup for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the WVLBCHECK055 error message.