How To Fix WVLBCHECK078 - No load can be built for purchasing organization &1 and plant &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: No load can be built for purchasing organization &1 and plant &2

What causes this issue?

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

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK078 - No load can be built for purchasing organization &1 and plant &2 ?

  The SAP error message WVLBCHECK078 indicates that no load can be built for a specific purchasing organization and plant combination. This error typically arises in the context of logistics and supply chain management, particularly when dealing with the creation of purchase orders or planning for deliveries.
  Causes:
  
  Missing Master Data: The purchasing organization or plant may not be properly set up in the system. This includes missing or incorrect master data for materials, vendors, or purchasing info records.
  Incompatible Settings: The settings for the purchasing organization or plant may not be compatible with the load building process. This could include settings related to transportation, shipping points, or other logistical parameters.
  No Stock Availability: There may be no stock available in the specified plant for the materials being processed, which prevents the system from building a load.
  Incorrect Configuration: Configuration issues in the logistics execution or transportation management modules can lead to this error.
  Transportation Planning: If the transportation planning is not set up correctly, it may not be able to create a load for the specified parameters.
  
  Solutions:
  
  Check Master Data: Verify that the purchasing organization and plant are correctly set up in the system. Ensure that all relevant master data (material master, vendor master, purchasing info records) is complete and accurate.
  Review Configuration: Check the configuration settings for the purchasing organization and plant in the SAP system. Ensure that they are compatible with the load building process.
  Stock Availability: Confirm that there is sufficient stock available in the specified plant for the materials involved. If stock is not available, consider adjusting inventory levels or reviewing stock transfer processes.
  Transportation Management Settings: Review the transportation management settings to ensure that they are correctly configured for the purchasing organization and plant.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VL01N (Create Outbound Delivery) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.