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Message type: E = Error
Message class: WVLBCHECK - Message Class for Check Program for Load Building
Message number: 077
Message text: No load can be built for purchasing organization &1 and VSR &3
No restriction profile has been maintained for the vendor sub-range in
the purchasing organization and the automatic purchase order indicator
has not been set.
Maintain a restriction profile in the <DS:TRAS.MK02>vendor master</>
for the vendor sub-range in the purchasing organization and set the
automatic purchase order indicator.
Error message extract from SAP system. Copyright SAP SE.
WVLBCHECK077
- No load can be built for purchasing organization &1 and VSR &3 ?The SAP error message WVLBCHECK077 indicates that no load can be built for a specific purchasing organization and Vendor-Specific Requirement (VSR). This error typically arises in the context of the SAP Logistics Execution (LE) module, particularly when dealing with the planning and execution of deliveries.
Cause:
The error can occur due to several reasons, including:
Missing Master Data: The purchasing organization or vendor-specific requirements may not be properly defined in the system. This could include missing or incorrect data in the material master, vendor master, or purchasing info records.
Incompatible Settings: The settings for the purchasing organization or the vendor may not be compatible with the requirements for the load building process. This could involve settings related to transportation, shipping points, or load building rules.
No Available Stock: There may be no stock available for the materials that are supposed to be loaded, which can prevent the system from building a load.
Incorrect Configuration: The configuration settings for load building in the system may not be set up correctly, leading to issues when trying to create loads.
Solution:
To resolve the error, you can take the following steps:
Check Master Data:
- Verify that the purchasing organization and vendor-specific requirements are correctly defined in the system.
- Ensure that the material master data is complete and accurate, including the relevant purchasing and sales views.
Review Info Records:
- Check the purchasing info records for the relevant materials and vendors to ensure they are set up correctly.
Stock Availability:
- Confirm that there is sufficient stock available for the materials that need to be loaded. You can check stock levels in the relevant storage locations.
Configuration Review:
- Review the configuration settings for load building in the SAP system. Ensure that the settings align with the business processes and requirements.
Check Load Building Rules:
- Ensure that the load building rules are correctly defined and that they allow for the creation of loads for the specified purchasing organization and VSR.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Debugging:
- If the issue persists, consider using debugging tools in SAP to trace the process and identify where the error is occurring.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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