How To Fix WRF_BUDGET102 - Material number is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 102

• Message text: Material number is not filled

Self-Explanatory Message

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• 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 number.
  
  
  Check Configuration:  
  
  Verify if the material number is mandatory in the budgeting or funds management process.  
  Review the field status groups or document types to confirm if the material number field is set as required.
  
  
  
  Review User Exits or Enhancements:
  
  If the error is caused by custom code (user-exits, BAdIs, or validations), check the logic enforcing the material number entry and adjust if necessary.
  
  
  Data Consistency:
  
  Ensure that the material master data exists and is active in the system. Sometimes, the error may appear if the material number entered is invalid or inactive.
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or OSS messages related to WRF_BUDGET102 for any patches or known issues.
  
  
  
  Related Information:
  
  Module: Funds Management (FM), Materials Management (MM)  
  Transaction Codes: Relevant transactions could be related to budget commitments, purchase orders, or goods movements integrated with budget checks.  
  Field: Material Number (MATNR)  
  SAP Tables: MARA (Material Master), FM commitment documents tables  
  Typical Processes: Budget commitment, purchase requisition, purchase order creation, goods receipt posting with budget check.
  
  
  Summary:
  The error WRF_BUDGET102 Material number is not filled arises because the system expects a material number in a budget-related transaction but it is missing. The solution is to ensure the material number is entered correctly and to verify configuration or custom code enforcing this requirement.
  If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.