How To Fix WVLBCHECK102 - Purchasing organization &1 maintained for plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Purchasing organization &1 maintained for plant

What causes this issue?

A purchasing organization has been maintained for the
<DS:TRAS.WB03>plant</>.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK102 - Purchasing organization &1 maintained for plant ?

  The SAP error message WVLBCHECK102 typically indicates that there is an issue with the configuration of the purchasing organization for a specific plant in the system. This error often arises in the context of materials management and procurement processes.
  Cause:
  The error message WVLBCHECK102 is triggered when the purchasing organization specified in the transaction does not match the configuration settings in the system for the plant in question. This can occur due to several reasons, including:
  
  Incorrect Configuration: The purchasing organization may not be assigned to the plant in the configuration settings.
  Missing Data: There may be missing or incomplete data in the purchasing organization or plant master records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization or plant settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Materials Management -> Purchasing -> Assign Purchasing Organization to Plant
  
  Verify that the purchasing organization is correctly assigned to the relevant plant.
  
  
  
  Review Master Data:
  
  Check the material master data for the specific material in question to ensure that the purchasing organization is correctly maintained.
  Ensure that the plant data is complete and correctly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the purchasing organization and plant settings.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM01 (Create Material), MM02 (Change Material), or ME21N (Create Purchase Order) to check or modify the relevant data.
  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 and resolve the cause of the WVLBCHECK102 error message in your SAP system.