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Message type: E = Error
Message class: WRF_BUDGET -
Message number: 019
Message text: No suitable target values were found in the database
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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WRF_BUDGET019
- No suitable target values were found in the database ?The SAP error message WRF_BUDGET019: No suitable target values were found in the database typically occurs in the context of SAP Funds Management (FM) or Budgeting processes, especially when working with budget availability control or budget planning.
Cause
This error indicates that the system could not find any relevant or valid target values (budget figures) in the database for the specified criteria during budget checking or budget planning. The reasons can include:
To resolve the error, consider the following steps:
Check Budget Master Data:
FMAVCR01
(Display Budget Availability Control) or FMAVCR02
(Change Budget Availability Control) to check budget data.Verify Budget Versions and Scenarios:
Maintain or Upload Budget Data:
FMBB
(Budgeting) or FMBS
(Budget Structures) to maintain or upload budget data.Check Selection Criteria:
Check Budget Release Status:
FMRELEASE
to release budget if necessary.Run Consistency Checks:
Consult SAP Notes:
Transactions:
FMAVCR01
- Display Budget Availability ControlFMAVCR02
- Change Budget Availability ControlFMBB
- BudgetingFMRELEASE
- Release BudgetFMCM
- Commitment ManagementTables:
FMIFIIT
- Budget FiguresFMIFIITP
- Budget Figures per VersionFMIFIITV
- Budget VersionsSAP Modules:
Common Scenarios:
If after these checks the problem persists, it may be necessary to involve your SAP FI/FM consultant or open a support ticket with SAP, providing detailed information about the transaction, selection criteria, and system logs.
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