How To Fix WRF_BUDGET050 - There is no data record with budget number &1


WRF_BUDGET050 - Overview

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 050

  • Message text: There is no data record with budget number &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_BUDGET050 - There is no data record with budget number &1 ?
    SAP Error Message:
    WRF_BUDGET050 – "There is no data record with budget number &1"
    
    
    Cause: This error occurs when the system tries to access or reference a budget record using a specific budget number, but no corresponding budget master data or budget record exists in the system for that number. Essentially, the budget number provided does not match any existing budget entry in the budget management module. Common scenarios include: The budget number entered is incorrect or mistyped. The budget master data has not been created or maintained for the given budget number. The budget record was deleted or not yet created in the system. The budget number is not assigned to the relevant controlling area or fiscal year.
    Solution: Verify the Budget Number: Check the budget number entered in the transaction or program for correctness. Ensure there are no typographical errors. Check Budget Master Data: Use transaction codes such as FMBB (Budget Master Data) or FMAVCR01 (Display Budget) to verify if the budget

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant