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How To Fix WRF_BUDGET321 - Prioritization of OTB budget types not unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_BUDGET -

  • Message number: 321

  • Message text: Prioritization of OTB budget types not unique

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_BUDGET321 - Prioritization of OTB budget types not unique ?

    Certainly! Here's a detailed explanation for the SAP error message WRF_BUDGET321: Prioritization of OTB budget types not unique:


    Error Message:

    WRF_BUDGET321: Prioritization of OTB budget types not unique


    Cause:

    This error occurs in SAP Budgeting or Funds Management (FM) when the system detects that the prioritization (priority sequence) assigned to Open-to-Buy (OTB) budget types is not unique. In other words, two or more OTB budget types have been assigned the same priority number, which causes ambiguity in processing or budget consumption.

    • OTB budget types are used to control the availability of budget amounts that can be spent.
    • The system requires a unique priority sequence for each OTB budget type to determine the order in which budget types are consumed or checked.
    • If the same priority number is assigned to multiple OTB budget types, the system cannot decide which budget type to prioritize first, leading to this error.

    Where it occurs:

    • During budget availability checks.
    • When configuring or maintaining OTB budget types in Funds Management.
    • While processing budget consumption or budget release transactions.

    Solution:

    1. Check the OTB Budget Type Prioritization:

      • Go to the customizing transaction for Funds Management OTB budget types.
      • Transaction code: SPRO ? Public Sector Management ? Funds Management ? Budgeting ? Open-to-Buy (OTB) Budget Types ? Define Prioritization of OTB Budget Types.
    2. Ensure Unique Priority Values:

      • Review the priority numbers assigned to each OTB budget type.
      • Make sure that each OTB budget type has a unique priority number.
      • Adjust the priority numbers so that no two OTB budget types share the same priority.
    3. Save and Test:

      • After correcting the priorities, save the configuration.
      • Test the budget availability check or the transaction that was causing the error to confirm that the issue is resolved.

    Additional Information:

    • Why is prioritization important?
      The system uses the priority to determine the sequence in which budget types are checked or consumed. For example, if you have multiple budget types controlling the same funds, the system will check the highest priority budget type first.

    • Impact of incorrect prioritization:
      If priorities are not unique, the system cannot reliably determine the order, which can lead to incorrect budget checks or errors during budget consumption.

    • Related SAP Notes:
      You may want to check SAP Notes related to Funds Management and OTB budget types for any patches or additional guidance.

    • Consult SAP Documentation:
      Refer to SAP Help Portal documentation on Funds Management and OTB budget types for detailed configuration steps.


    Summary:

    Aspect Details
    Error WRF_BUDGET321: Prioritization of OTB budget types not unique
    Cause Duplicate priority numbers assigned to multiple OTB budget types
    Solution Assign unique priority numbers to each OTB budget type in customizing
    Transaction SPRO ? Funds Management ? Budgeting ? OTB Budget Types ? Define Prioritization
    Result System can uniquely determine the order of budget type consumption, error resolved

    If you need further assistance or step-by-step guidance on how to navigate the customizing, feel free to ask!

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