Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WRF_BUDGET052 - &1 target budgets were deactivated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 052

  • Message text: &1 target budgets were deactivated

  • 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_BUDGET052 - &1 target budgets were deactivated ?

    Certainly! Here's a detailed explanation regarding the SAP error message WRF_BUDGET052 &1 target budgets were deactivated:


    Error Message

    WRF_BUDGET052 &1 target budgets were deactivated


    Cause

    This error occurs in SAP Budgeting or Funds Management (FM) when a budget check or budget update process detects that one or more target budgets involved in the transaction have been deactivated.

    • Target budgets refer to the budget versions or budget records against which the system is trying to perform budget availability checks or updates.
    • If these budgets are deactivated, it means they are no longer active or valid for budget checking or commitment.
    • This situation can arise if the budget was manually deactivated by a user or due to a system process that deactivates budgets after a certain period or status change.

    Explanation

    • When a budget is deactivated, it is excluded from budget availability checks.
    • If a transaction tries to post or commit funds against such a deactivated budget, the system raises this error to prevent inconsistencies.
    • The number &1 in the message is a placeholder for the count of deactivated target budgets detected.

    Solution

    To resolve this error, you need to ensure that the target budgets involved in the transaction are active and valid for budget checking:

    1. Check Budget Status:

      • Use transaction codes like FMBB (Budgeting: Budget Display) or FMAVCR01 (Budget Versions) to check the status of the budgets.
      • Identify which budgets are deactivated.
    2. Activate the Budget:

      • If the budget was deactivated unintentionally, reactivate it.
      • This can be done via the budgeting transaction or by changing the status in the budget version maintenance.
      • For example, in FMAVCR01, select the budget version and change its status to active.
    3. Adjust the Transaction:

      • If the budget is correctly deactivated (e.g., expired or replaced), adjust the transaction to use an active budget version.
      • This might involve changing the budget version or funds center in the transaction.
    4. Consult Budget Owner or Controller:

      • Sometimes budgets are deactivated intentionally due to organizational or fiscal reasons.
      • Coordinate with the budget owner or controlling department to understand the correct budget to use.
    5. Check Customizing Settings:

      • Verify if there are any automatic deactivation rules or period restrictions configured in Funds Management customizing.

    Related Information

    • Transaction Codes:
      • FMBB – Budget Display
      • FMAVCR01 – Budget Versions
      • FMZ1 – Budget Version Maintenance
      • FMED – Edit Budget
    • SAP Notes:
      • Check SAP Notes related to Funds Management budget status and budget version management for any known issues or patches.
    • Budget Versions:
      • SAP allows multiple budget versions; ensure the correct version is active and assigned.
    • Funds Management Configuration:
      • Budget status and activation/deactivation rules are controlled in customizing under Financial Supply Chain Management > Funds Management > Budgeting > Budget Versions.

    Summary

    Aspect Details
    Cause Target budgets involved in the transaction are deactivated (inactive)
    Effect Budget check/update fails, preventing posting or commitment of funds
    Solution Reactivate the target budgets or adjust the transaction to use active budgets
    Tools FMBB, FMAVCR01, FMZ1, FMED for budget status checking and maintenance
    Notes Coordinate with budget owners and check customizing for automatic deactivation settings

    If you provide more context (e.g., transaction used, budget version details), I can help with more specific steps.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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