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How To Fix WRF_BUDGET007 - No tables or budget type were passed on


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 007

  • Message text: No tables or budget type were passed on

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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_BUDGET007 - No tables or budget type were passed on ?

    The SAP error message WRF_BUDGET007: No tables or budget type were passed on typically occurs in the context of budget management or budget checking processes, especially when working with the Funds Management (FM) or Budget Control System (BCS) modules.


    Cause

    This error indicates that the program or function module expected certain input parameters related to budget tables or budget types, but these were not provided or were passed as empty. Specifically:

    • The system expects at least one budget table or budget type to be specified for processing.
    • The input parameters for budget tables or budget types are missing or incorrectly passed.
    • This can happen during budget availability checks, budget commitment, or budget data retrieval when the relevant data is not correctly selected or transferred.

    Typical Scenarios

    • When running budget reports or budget availability checks without specifying the budget type or budget tables.
    • Custom programs or user exits/enhancements that call standard FM functions but do not pass the required parameters.
    • Incorrect or incomplete configuration in Funds Management or Budget Control System.
    • Data inconsistencies or missing master data related to budget types or budget tables.

    Solution

    1. Check Input Parameters:

      • Verify that the budget type and budget tables are correctly specified in the transaction or program.
      • If you are running a report or a standard transaction, ensure that all mandatory fields related to budget type and tables are filled.
    2. Review Custom Code:

      • If the error occurs in a custom program or enhancement, check the code where the budget-related function modules or BAPIs are called.
      • Ensure that the parameters for budget tables and budget types are correctly passed and not empty.
    3. Configuration Check:

      • Verify the configuration of budget types and budget tables in Funds Management (transaction FMCT for budget types, FMCTB for budget tables).
      • Ensure that the budget types are assigned correctly and active.
    4. Data Consistency:

      • Check master data for budget types and budget tables.
      • Run consistency checks or use standard SAP reports to verify budget data integrity.
    5. SAP Notes and Documentation:

      • Search for relevant SAP Notes that might address bugs or known issues related to this error.
      • Review SAP Help Portal documentation on Funds Management and Budget Control System.

    Related Information

    • Transactions:

      • FMCT - Maintain Budget Types
      • FMCTB - Maintain Budget Tables
      • FMAVCR01 - Budget Availability Control Report
      • S_ALR_87013558 - Budget/Actual Comparison
    • Function Modules:

      • FM_BUDGET_CHECK
      • FM_BUDGET_GET
      • Custom FM or BAPI calls related to budget processing
    • SAP Notes:

      • Check SAP Support Portal for notes related to WRF_BUDGET007 or budget processing errors.

    Summary

    Aspect Details
    Cause Missing or empty input parameters for budget tables or budget types in budget processing
    Solution Ensure budget tables and budget types are correctly specified and passed to the program
    Checkpoints Input parameters, custom code, configuration, master data consistency
    Related Tcodes FMCT, FMCTB, FMAVCR01, S_ALR_87013558

    If you provide more context (transaction, program, or scenario where the error occurs), I can help with more specific guidance.

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