How To Fix WVLBCHECK074 - No full loads 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: 074

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

What causes this issue?

The automatic purchase order indicator has not been set for the
purchasing organization.

How to fix this error?

Set the indicator for automatic purchase orders 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 WVLBCHECK074 - No full loads can be built for purchasing organization &1 ?

  The SAP error message WVLBCHECK074 indicates that the system cannot create full loads for a specific purchasing organization. This error typically arises in the context of logistics and supply chain management, particularly when dealing with the logistics execution and transportation management modules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incomplete Data: The purchasing organization may not have the necessary data or configurations set up to allow for full load creation. This could include missing master data, such as vendor information, material master records, or transportation lanes.
  
  
  Load Building Criteria Not Met: The criteria defined for load building may not be met. This could involve restrictions on weight, volume, or other parameters that need to be satisfied for a full load to be created.
  
  
  Configuration Issues: There may be configuration issues in the system related to the transportation management settings or the specific purchasing organization.
  
  
  Active Transportation Planning: If transportation planning is active, it may prevent the creation of full loads if the planning does not align with the purchasing organization’s requirements.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data: Ensure that all necessary master data for the purchasing organization is complete and accurate. This includes vendor data, material master records, and any relevant transportation data.
  
  
  Review Load Building Criteria: Verify the load building criteria set in the system. Make sure that the criteria for weight, volume, and other parameters are appropriate and can be met by the current orders.
  
  
  Configuration Review: Check the configuration settings for the purchasing organization in the SAP system. Ensure that all necessary settings for logistics execution and transportation management are correctly configured.
  
  
  Analyze Transportation Planning: If transportation planning is active, review the planning settings and ensure they align with the requirements for the purchasing organization. Adjust the planning parameters if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL10B (Purchase Order List) to check related documents and their statuses.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow for the successful creation of full loads for the purchasing organization.