How To Fix WVLBCHECK087 - No full load can be built for VSR &3 in plant &2 in purchasing org. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: No full load can be built for VSR &3 in plant &2 in purchasing org. &1

What causes this issue?

The automatic purchase order indicator has not been set for the vendor
sub-range in 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 vendor sub-range in the plant and 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 WVLBCHECK087 - No full load can be built for VSR &3 in plant &2 in purchasing org. &1 ?

  The SAP error message WVLBCHECK087 indicates that a full load cannot be built for a specific Vendor-Specific Requirement (VSR) in a given plant and purchasing organization. This error typically arises in the context of the SAP system's handling of vendor-specific requirements for materials, particularly in the area of purchasing.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Data: The required data for the vendor-specific requirement is incomplete or missing. This could include missing material master data, vendor master data, or purchasing info records.
  
  
  Inconsistent Configuration: There may be inconsistencies in the configuration settings for the purchasing organization, plant, or vendor.
  
  
  Incorrect Assignment: The vendor may not be correctly assigned to the purchasing organization or plant, or the material may not be assigned to the vendor.
  
  
  VSR Not Defined: The vendor-specific requirement (VSR) may not be defined correctly for the material in question.
  
  
  Data Locking: There may be data locking issues where another process is currently using the data, preventing the full load from being built.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor-Specific Requirements: Verify that the vendor-specific requirements are correctly defined for the material in the purchasing info record. Ensure that all necessary fields are filled out.
  
  
  Review Master Data: Check the material master and vendor master data for completeness and correctness. Ensure that the vendor is assigned to the correct purchasing organization and plant.
  
  
  Validate Configuration: Review the configuration settings for the purchasing organization and plant to ensure they are set up correctly.
  
  
  Check for Locks: Investigate if there are any locks on the data that might be preventing the full load from being built. You can use transaction codes like SM12 to check for locks.
  
  
  Recreate Purchasing Info Record: If necessary, try deleting and recreating the purchasing info record for the vendor and material combination.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to vendor-specific requirements and purchasing processes for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record) to manage purchasing info records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.