How To Fix WRF_BUDGET102 - Material number is not filled

WRF_BUDGET102 - Overview

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 102

• Message text: Material number is not filled

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_BUDGET102 - Material number is not filled ?

  SAP Error Message:
  WRF_BUDGET102: Material number is not filled
  
  
  Cause:
  This error typically occurs in SAP Budgeting or Funds Management processes when a required field for the Material Number is left empty during a transaction or data entry. The system expects a material number to be provided for budget-related postings or commitments, especially when the transaction involves procurement, inventory, or cost tracking linked to materials.
  Common scenarios causing this error:  
  
  Creating or posting a commitment or budget document where the material number field is mandatory but not entered.  
  Integration between Materials Management (MM) and Funds Management (FM) where the material number is required for budget checks or validations.  
  Custom validations or user-exits that enforce material number entry for budget-related postings.
  
  
  
  Solution:
  
  
  Enter the Material Number:
  Ensure that the material number field is filled in the relevant transaction or document. Check the screen or input form where the error occurs and provide a valid material