How To Fix WVLBCHECK093 - Load cannot be built only at purchasing organization (&1) level

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Load cannot be built only at purchasing organization (&1) level

What causes this issue?

The automatic load building indicator has been set and a restriction
profile maintained at vendor sub-range and plant level.
However, no restriction profile has been maintained at purchasing
organizationl level.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK093 - Load cannot be built only at purchasing organization (&1) level ?

  The SAP error message WVLBCHECK093 indicates that a load cannot be built only at the purchasing organization level. This typically occurs in the context of logistics and procurement processes, particularly when dealing with purchasing documents and their associated data.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Inconsistent Data: The system may find inconsistencies in the data related to the purchasing organization, such as missing or incorrect information in the purchase orders or related documents.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the load to be built at the purchasing organization level. This could be due to settings in the material master, vendor master, or purchasing info records.
  
  
  Missing Master Data: Required master data (like material or vendor information) may be missing or not properly maintained for the purchasing organization.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed at the purchasing organization level.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the purchase orders and related documents for the purchasing organization in question. Ensure that all necessary data is complete and consistent.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the purchasing organization in the SAP system. Ensure that the settings allow for the load to be built at this level.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data (material master, vendor master, purchasing info records) is correctly maintained for the purchasing organization.
  
  
  
  Analyze Document Types:
  
  Review the document types being used and check if there are any restrictions that might prevent the load from being built at the purchasing organization level.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the load can now be built successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing organization settings and related processes.
  Support: If the issue persists, 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.