How To Fix WRF_PPW367 - No corresponding budget type exists for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 367

• Message text: No corresponding budget type exists for date &1

What causes this issue?

The system cannot determine the budget data to be used if no budget type
is specified.

System Response

INCLUDE ISR_STOP

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW367 - No corresponding budget type exists for date &1 ?

  The SAP error message WRF_PPW367 indicates that there is no corresponding budget type defined for the specified date in the system. This error typically occurs in the context of budget management within SAP, particularly in the areas of planning and controlling.
  Cause:
  
  Missing Budget Type: The budget type that is being referenced does not exist for the specified date. This could be due to incorrect configuration or missing entries in the budget type settings.
  Date Mismatch: The date provided in the error message may not fall within the valid range of dates for the budget type.
  Configuration Issues: There may be issues with the configuration of the budget types in the system, such as not being properly assigned to the relevant planning area or version.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect budget type is being referenced.
  
  Solution:
  
  
  Check Budget Type Configuration:
  
  Go to the configuration settings for budget types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for budget management and ensure that the budget type is defined for the required date range.
  
  
  
  Verify Date:
  
  Check the date mentioned in the error message and ensure it falls within the valid range for the budget type.
  If necessary, adjust the date or the budget type configuration to include the required date.
  
  
  
  Assign Budget Type:
  
  Ensure that the budget type is properly assigned to the relevant planning area or version in the system.
  If the budget type is missing, create a new budget type or modify an existing one to include the necessary parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to budget types and planning to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OMPA (Maintain Budget Types), and others that may be useful for budget management.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget types and planning errors.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify budget types in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP budgeting and planning.