How To Fix WRF_BUDGET111 - Check type for material &1 and budget type &2 is "No OTB Check"

WRF_BUDGET111 - Overview

• Message type: E = Error

• Message class: WRF_BUDGET -

• Message number: 111

• Message text: Check type for material &1 and budget type &2 is "No OTB Check"

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_BUDGET111 - Check type for material &1 and budget type &2 is "No OTB Check" ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_BUDGET111 Check type for material &1 and budget type &2 is "No OTB Check"
  
  Meaning / 
  Cause:
  This message indicates that for the specified material (&1) and budget type (&2), the system has identified that the "Open-to-Buy" (OTB) check is set to "No OTB Check". In other words, the system is configured not to perform an OTB check for this combination of material and budget type.
  Open-to-Buy (OTB) is a control mechanism used in budgeting and purchasing to ensure that purchases do not exceed the available budget. If the OTB check is disabled ("No OTB Check"), the system will not validate whether the purchase order or commitment exceeds the budget.
  This message typically appears during budget checks or purchase order processing when the system expects an OTB check but finds that it is disabled for the given material and budget type.
  
  Possible Causes:
  
  The material