How To Fix WVLBCHECK101 - No purchasing organization maintained for plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: No purchasing organization maintained for plant

What causes this issue?

No purchasing organization has been maintained for the plant.

System Response

This means that there is no link to any vendors. As a result, no
purchase orders can be placed.

How to fix this error?

Maintain a purchasing organization for the <DS:TRAS.WB02>plant</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK101 - No purchasing organization maintained for plant ?

  The SAP error message WVLBCHECK101 indicates that there is no purchasing organization assigned to a specific plant in the system. This is a common issue that can arise when setting up materials or plants in SAP, particularly in the context of procurement and inventory management.
  Cause:
  The error occurs when:
  
  A plant is defined in the system, but it does not have an associated purchasing organization.
  The purchasing organization is required for procurement processes, and without it, the system cannot proceed with purchasing activities for that plant.
  
  Solution:
  To resolve the error, you need to maintain the purchasing organization for the affected plant. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Logistics -> Materials Management -> Purchasing -> Master Data -> Purchasing Organization -> Assign Purchasing Organization to Plant
  
  
  
  
  Assign Purchasing Organization:
  
  In the configuration screen, you will see a list of plants and purchasing organizations.
  Find the plant that is causing the error.
  Assign the appropriate purchasing organization to the plant.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Verify:
  
  You can verify the assignment by checking the plant details in the material master record or by using transaction code MM03 to view the material data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  
  Master Data:
  
  Ensure that the material master data is correctly set up, including the purchasing view, which requires the purchasing organization to be assigned.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more detailed information on purchasing organization and plant assignments.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the purchasing organization and plant assignments.
  
  
  
  By following these steps, you should be able to resolve the WVLBCHECK101 error and ensure that your purchasing processes can proceed without issues.