How To Fix WVLBCHECK073 - 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: 073

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

What causes this issue?

The automatic purchase order indicator is set, but no restriction
profile has been maintained for the purchasing organization.

How to fix this error?

Maintain a restriction profile for the purchasing organization in the
<DS:TRAS.MK02>vendor master</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK073 - No load can be built for purchasing organization &1 ?

  The SAP error message WVLBCHECK073 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 transport planning settings are not correctly configured, it can lead to this error.
  Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to this error.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the purchasing organization in the SAP system. Ensure that all necessary parameters are correctly set up.
  Review Master Data: Ensure that the relevant master data (material master, vendor master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  Validate Purchase Orders: Check if there are any active purchase orders for the purchasing organization. If not, create or modify existing purchase orders as needed.
  Analyze Transport Planning Settings: Review the transport planning settings to ensure they are compatible with the purchasing organization.
  Check for Updates: Ensure that the system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to check the status of purchase orders.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.