How To Fix WVLBCHECK086 - No full load can be built for plant &2 in purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

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

What causes this issue?

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

How to fix this error?

Set the automatic purchase order indicator 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 WVLBCHECK086 - No full load can be built for plant &2 in purchasing organization &1 ?

  The SAP error message WVLBCHECK086 indicates that a full load cannot be built for a specific plant in a purchasing organization. This error typically arises in the context of the SAP Logistics Execution (LE) or Materials Management (MM) modules, particularly when dealing with stock transport orders or inter-company stock transfers.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Master Data: The necessary master data (such as material master, vendor master, or purchasing info records) may not be set up correctly for the specified plant and purchasing organization.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the plant or purchasing organization, such as incorrect settings in the configuration.
  
  
  Stock Availability: The stock may not be available in the specified plant to fulfill the order.
  
  
  Configuration Issues: There may be issues in the configuration of the purchasing organization or plant settings in the system.
  
  
  Document Status: The document (e.g., purchase order, stock transport order) may be in a status that does not allow for a full load to be built.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the material master data is correctly maintained for the specified plant and purchasing organization.
  Ensure that the vendor master data is also correctly set up.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the purchasing organization and plant in the SAP system. Ensure that they are correctly linked and that all necessary settings are in place.
  
  
  
  Stock Availability:
  
  Confirm that there is sufficient stock available in the specified plant to fulfill the order. You can check stock levels using transaction codes like MMBE (Stock Overview).
  
  
  
  Document Status:
  
  Review the status of the document you are trying to process. Ensure that it is in a status that allows for a full load to be built.
  
  
  
  Error Logs:
  
  Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the error message and potential resolutions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MMBE (Stock Overview) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to the error message WVLBCHECK086 in the SAP Support Portal for any known issues or patches.
  Training and Documentation: Ensure that users involved in purchasing and inventory management are trained on the relevant processes and understand how to maintain master data correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.