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How To Fix WRF_BUDGET104 - Application &1 is not filled correctly


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 104

  • Message text: Application &1 is not filled correctly

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_BUDGET104 - Application &1 is not filled correctly ?

    The SAP error message:

    WRF_BUDGET104 Application &1 is not filled correctly

    typically occurs in the context of SAP Budgeting and Funds Management (FM) or related modules where budget data or application fields are validated.


    Cause

    • The error indicates that the Application field (often a key field related to budget application or budget element) is either missing, incomplete, or contains invalid data.
    • This can happen during budget entry, budget release, or budget check processes.
    • The system expects the Application field to be filled according to the configuration or master data settings, but the data entered does not meet these requirements.
    • Possible reasons:
      • The Application field is left blank.
      • The Application value entered does not exist in the master data or customizing.
      • The Application is not assigned correctly to the budget structure or controlling object.
      • Data inconsistencies or missing configuration in the Funds Management customizing.

    Solution

    1. Check the Application Field Entry:

      • Verify that the Application field is filled in the transaction or data entry screen.
      • Ensure the value entered is correct and corresponds to a valid Application defined in the system.
    2. Validate Master Data:

      • Check the master data for the Application (e.g., budget application, budget element).
      • Use transaction codes like FMMA (Maintain Application) or relevant customizing paths to verify the Application exists and is active.
    3. Review Customizing Settings:

      • Go to SPRO ? Public Sector Management ? Funds Management ? Budgeting ? Define Applications.
      • Confirm that the Application is properly defined and assigned to the relevant budget structures.
    4. Check Integration and Assignments:

      • Ensure that the Application is correctly assigned to the controlling objects or budget structures.
      • Verify that the Application is allowed for the transaction or process you are performing.
    5. Data Consistency Checks:

      • Run consistency checks or reports to identify any data inconsistencies related to Applications.
      • Correct any inconsistencies found.
    6. Re-enter or Correct Data:

      • After verifying and correcting master data and customizing, re-enter the transaction or data.
      • If the error persists, check for notes or patches from SAP related to this message.

    Related Information

    • Transaction Codes:

      • FMMA – Maintain Application
      • FMAVCR01 – Budget Availability Control
      • S_ALR_87013558 – Funds Management Reports
    • SAP Notes:

      • Check SAP Service Marketplace for notes related to message class WRF_BUDGET and message number 104.
      • Sometimes, specific patches or corrections are available.
    • Documentation:

      • SAP Help Portal for Funds Management and Budgeting.
      • SAP Library ? Public Sector Management ? Funds Management ? Budgeting.
    • Message Class:

      • WRF_BUDGET is related to Funds Management Budgeting errors.

    If you provide the exact transaction or process where this error occurs, I can help with more specific steps.

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