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How To Fix WRF_BUDGET011 - The application ID is not OTB


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 011

  • Message text: The application ID is not OTB

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_BUDGET011 - The application ID is not OTB ?

    Certainly! Here's a detailed explanation for the SAP error message WRF_BUDGET011: The application ID is not OTB:


    Error Message

    WRF_BUDGET011: The application ID is not OTB


    Cause

    This error typically occurs in SAP Budgeting and Funds Management (FM) or related modules when a transaction or process expects the Application ID to be OTB (Open to Budget), but the system finds a different or incorrect Application ID.

    • Application ID in SAP FM refers to the type of budget application or budget type.
    • The error indicates that the system is checking for an Application ID with the value OTB, but the current Application ID does not match this expected value.
    • This can happen if:
      • The budget document or budget master data is assigned an incorrect Application ID.
      • The configuration or customizing for budget application types is incorrect or incomplete.
      • The transaction or process is being run in a context where the Application ID should be OTB but is not set properly.
      • There is a mismatch between the budget version or budget type and the expected Application ID.

    Solution

    To resolve the error WRF_BUDGET011, follow these steps:

    1. Check the Application ID in the Budget Document or Master Data:

      • Verify the Application ID assigned to the budget document or budget master data.
      • Ensure that it is set to OTB if the process requires it.
    2. Review Customizing Settings:

      • Go to SPRO ? Public Sector Management ? Funds Management ? Budgeting ? Define Application IDs.
      • Confirm that the Application ID OTB is correctly defined and assigned to the relevant budget types.
      • Check if the budget version or budget type you are working with is linked to the Application ID OTB.
    3. Check the Transaction or Process Context:

      • Identify the transaction or process triggering the error.
      • Ensure that the process is designed to work with Application ID OTB.
      • If you are using a custom program or report, verify that the Application ID parameter is correctly set.
    4. Correct the Application ID:

      • If the Application ID is incorrect in the budget document, correct it to OTB.
      • If the budget document is already posted, you may need to reverse and repost with the correct Application ID.
    5. Consult SAP Notes and Documentation:

      • Search for SAP Notes related to WRF_BUDGET011 for any patches or known issues.
      • Review SAP Help Portal documentation on Funds Management and Budgeting Application IDs.

    Related Information

    • Application ID (OTB): Stands for "Open to Budget" and is a standard Application ID used in SAP Funds Management to indicate budget availability.
    • Funds Management (FM): The SAP module that controls budget planning, budget availability, and budget consumption.
    • Budget Versions and Types: Different budget versions or types may require specific Application IDs.
    • Transaction Codes: Transactions like FMBB (Budgeting), FMAVCR01 (Availability Control), or custom transactions may trigger this error if Application IDs are mismatched.
    • SAP Notes: Check SAP Support Portal for notes related to WRF_BUDGET011 for any updates or patches.

    If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.

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