How To Fix WVLBCHECK072 - No load can be built for purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: No load can be built for purchasing organization &1

What causes this issue?

No restriction profile has been maintained for the purchasing
organization and the automatic purchase order indicator has not been
set.

How to fix this error?

Maintain a restriction profile for the purchasing organization in the
<DS:TRAS.MK02>vendor master</> and set the indicator for automatic
purchase orders.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK072 - No load can be built for purchasing organization &1 ?

  The SAP error message WVLBCHECK072 indicates that the system is unable to build a load for a specific purchasing organization. This error typically occurs in the context of logistics and procurement processes, particularly when dealing with purchasing documents or when trying to create a load for transportation planning.
  Causes:
  
  Missing or Incorrect Data: The purchasing organization may not have the necessary data configured in the system, such as valid purchasing info records, conditions, or material master data.
  Incompatible Settings: There may be settings in the configuration that do not allow for the creation of loads for the specified purchasing organization.
  No Purchase Orders: There might not be any purchase orders or relevant documents available for the purchasing organization at the time of the load creation.
  Transport Planning Issues: If the load is related to transportation planning, there may be issues with the transportation lanes or routes that are not set up correctly for the purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to create loads for the specified purchasing organization.
  
  Solutions:
  
  Check Data Configuration: Verify that all necessary data for the purchasing organization is correctly configured. This includes checking purchasing info records, material master data, and any relevant conditions.
  Review Purchase Orders: Ensure that there are valid purchase orders or relevant documents available for the purchasing organization. If not, create the necessary documents.
  Examine Configuration Settings: Review the configuration settings related to transportation and purchasing organizations to ensure they are compatible and correctly set up.
  Check Transportation Planning: If applicable, check the transportation planning settings, including transportation lanes and routes, to ensure they are correctly defined for the purchasing organization.
  User Authorizations: Ensure that the user attempting to create the load has the necessary authorizations to perform this action for the specified purchasing organization.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to check the relevant purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing organization configuration and transportation management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for more specific guidance based on your system configuration.