How To Fix WRF_BUDGET106 - No budget type found for material &1 and date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 106

• Message text: No budget type found for material &1 and date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_BUDGET106 - No budget type found for material &1 and date &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_BUDGET106 No budget type found for material &1 and date &2
  
  Cause:
  This error occurs when the system tries to check or assign a budget type for a material on a specific date but cannot find any valid budget type configured or assigned for that material and date. Essentially, the system expects a budget type to be defined for the material in the budgeting or controlling module, but none exists for the given time frame.
  This typically happens in scenarios involving:
  
  Budget checks during procurement or production order creation.
  Budget availability control in Project System (PS) or Controlling (CO) modules.
  Integration points where budget types are linked to materials or cost objects.
  
  
  Common Reasons:
  
  No budget type has been maintained or assigned for the material master or material group.
  The validity period of the budget type does not cover the date in question.
  Budgeting configuration is incomplete or missing in the controlling area or project system.
  Customizing settings for budget types and their assignment to materials are missing or incorrect.
  
  
  Solution:
  
  
  Check Budget Type Assignment:
  
  Verify if a budget type is assigned to the material or material group.
  Use transaction codes like OKKN (Maintain Budget Types) or check the relevant customizing path:
  
  IMG Path: Controlling ? Internal Orders ? Budgeting ? Maintain Budget Types
  Or Project System budgeting settings if applicable.
  
  
  
  
  
  Check Validity Period:
  
  Ensure the budget type assigned to the material is valid for the date mentioned in the error (&2).
  Adjust the validity dates if necessary.
  
  
  
  Maintain Budget Type in Material Master:
  
  Sometimes, budget types are linked via material master or material group.
  Check material master data (MM03) and see if any budgeting-related fields are maintained.
  
  
  
  Check Budgeting Configuration:
  
  Review the budgeting setup in Controlling or Project System.
  Ensure that budget types are properly defined and assigned to controlling objects.
  
  
  
  Consult Customizing:
  
  If this is a custom error message (WRF prefix suggests a custom or industry solution), check the custom code or user-exits/enhancements where budget type determination logic is implemented.
  Adjust the logic or maintain required master data accordingly.
  
  
  
  Testing:
  
  After making changes, test the transaction again with the same material and date to confirm the error is resolved.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKN – Maintain Budget Types
  CJ30 – Project Budgeting
  KOB1 – Orders: Actual Line Items (to check budget consumption)
  MM03 – Display Material Master
  CN41 – Project Structure Overview
  
  
  
  Modules Involved:
  
  Controlling (CO)
  Project System (PS)
  Materials Management (MM)
  Possibly custom developments or industry solutions (indicated by WRF prefix)
  
  
  
  Notes:
  
  If this error appears during procurement or production order creation, check integration points between MM and CO/PS.
  If the system uses budget availability control, ensure that budget types and budget profiles are correctly maintained.
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, module, or custom developments), I can help tailor the solution further.