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Message type: E = Error
Message class: WVLBVENSL - For Supplier Service Level Tool (RWVLB00B)
Message number: 013
Message text: Error saving the supplier service levels calculated
An error occurred when saving the vendor service levels.
Vendor service levels were not saved.
Repeat the transaction.
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.
WVLBVENSL013
- Error saving the supplier service levels calculated ?The SAP error message WVLBVENSL013 typically indicates an issue related to saving supplier service levels in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
Causes:
Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include incorrect formats, missing mandatory fields, or invalid values.
Authorization Problems: The user may not have the necessary permissions to save changes to supplier service levels.
System Configuration: There may be configuration issues in the supplier service level settings or related modules that prevent saving.
Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP application.
Integration Issues: If the supplier service levels are being integrated with other systems or modules, there may be issues in the data flow or mapping.
Solutions:
Check Data Entry: Review the data being entered for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
Consult Configuration Settings: Check the configuration settings related to supplier service levels. Ensure that they are set up correctly and that there are no conflicts.
Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or bugs.
Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation.
Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Test in a Sandbox: If possible, replicate the issue in a sandbox environment to see if the problem persists. This can help isolate whether the issue is data-specific or configuration-related.
Related Information:
If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further investigation.
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