How To Fix WRF_BUDGET001 - No budget numbers were passed on

WRF_BUDGET001 - Overview

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 001

• Message text: No budget numbers were passed on

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_BUDGET001 - No budget numbers were passed on ?

  SAP Error Message:
  WRF_BUDGET001 No budget numbers were passed on
  
  
  Cause:
  This error occurs when a budget check or budget-related process is triggered, but no budget numbers (budget availability control data) are passed or found for the transaction. Essentially, the system expects budget figures to validate against, but none are provided or available.
  Common scenarios include:
  
  Budget availability control is active, but the budget master data or budget amounts are missing or not maintained.
  The transaction or document does not carry the necessary budget-relevant fields (e.g., commitment item, fund, functional area).
  The integration between the budget control system and the transaction is not properly configured.
  The budget profile or budget control settings are incomplete or incorrect.
  The budget check is triggered in a scenario where budget data is not applicable or missing.
  
  
  
  Solution:
  
  
  Check Budget Master Data:
  
  Verify that the budget master data (e.g., funds, budget versions, budget amounts) is correctly maintained in the system.
  Use transaction codes like FM5S (Display Budget), FMAVCR01