How To Fix WVLBCHECK082 - 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: 082

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

What causes this issue?

The automatic purchase order indicator has been set, but no resrtiction
profile has been maintained for the plant in the purchasing
organization.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK082 - No load can be built for purchasing organization &1 and plant &2 ?

  The SAP error message WVLBCHECK082 indicates that the system is unable to build a load for a specific purchasing organization and plant combination. This typically occurs in the context of logistics and procurement processes, particularly when dealing with stock transport orders or inter-company stock transfers.
  Causes:
  
  Missing or Incorrect Configuration: The purchasing organization or plant may not be properly configured in the system. This could include missing master data or incorrect settings in the configuration.
  No Available Stock: There may not be enough stock available in the specified plant to fulfill the load requirements.
  Incompatible Material Master Data: The material master data for the items involved may not be set up correctly for the purchasing organization or plant.
  Transport Route Issues: There may be issues with the transport routes defined in the system, preventing the load from being created.
  Blocked Stock: The stock may be blocked or reserved for other purposes, making it unavailable for the load.
  Delivery Date Issues: The delivery dates may not align with the availability of stock, leading to the inability to create a load.
  
  Solutions:
  
  Check Configuration: Verify that the purchasing organization and plant are correctly configured in the system. Ensure that all necessary settings are in place.
  Review Stock Levels: Check the stock levels in the specified plant to ensure that there is sufficient stock available to fulfill the load.
  Examine Material Master Data: Review the material master data for the items involved to ensure that they are correctly set up for the purchasing organization and plant.
  Inspect Transport Routes: Check the transport routes defined in the system to ensure they are valid and properly configured.
  Check Stock Status: Look for any blocked or reserved stock that may be preventing the load from being created. Unblock or reallocate stock as necessary.
  Adjust Delivery Dates: If delivery dates are causing issues, consider adjusting them to align with stock availability.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MMBE (Stock Overview) to check stock levels, ME23N (Display Purchase Order) to review purchase orders, and SPRO (Customizing) to access configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to logistics execution and procurement processes for further insights into configuration and troubleshooting.
  
  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 additional assistance.