How To Fix WRF_PPW352 - There is no budget for material &1 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 352

• Message text: There is no budget for material &1 on date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW352 - There is no budget for material &1 on date &2 ?

  The SAP error message WRF_PPW352 indicates that there is no budget available for a specific material on a given date. This error typically arises in the context of materials management and budgeting within SAP, particularly when trying to perform transactions that require budget availability checks.
  Cause:
  
  Budget Not Defined: The budget for the specified material may not have been defined for the relevant period.
  Budget Exceeded: The budget for the material may have been exhausted or exceeded.
  Incorrect Date: The date specified in the error message may fall outside the budget validity period.
  Material Master Data Issues: There may be issues with the material master data configuration that affect budget availability.
  Planning Version: The planning version being used may not have the necessary budget data.
  
  Solution:
  
  
  Check Budget Availability:
  
  Navigate to the budget management module and verify if the budget for the specified material exists for the date in question.
  Ensure that the budget is not exhausted.
  
  
  
  Adjust Budget:
  
  If the budget is not defined or is insufficient, you may need to create or adjust the budget for the material in the relevant period.
  
  
  
  Review Material Master Data:
  
  Check the material master data to ensure that all necessary fields related to budgeting are correctly filled out.
  
  
  
  Validate Date:
  
  Ensure that the date you are using for the transaction falls within the budget validity period.
  
  
  
  Planning Version Check:
  
  Verify that you are using the correct planning version that contains the relevant budget data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about budget definitions or adjustments, consult with your finance or controlling team to ensure compliance with budgeting policies.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87013558 (Budget Overview) or S_ALR_87013559 (Budget Availability Control) to check budget statuses.
  Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under the relevant modules (e.g., Controlling, Materials Management) to ensure that budget control settings are correctly configured.
  Documentation: Refer to SAP documentation or help files for detailed guidance on budget management and error resolution.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.