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How To Fix WRF_PPW522 - Budget data not updated because no data available for period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 522

  • Message text: Budget data not updated because no data available for period

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW522 - Budget data not updated because no data available for period ?

    The SAP error message WRF_PPW522 indicates that budget data could not be updated because there is no data available for the specified period. This error typically occurs in the context of budget management and planning within the SAP system, particularly in modules related to materials management or financial planning.

    Cause:

    1. No Budget Data for the Period: The most common cause is that there is no budget data defined for the specific period you are trying to update. This could be due to the budget not being created or activated for that time frame.
    2. Incorrect Period Selection: The period you are trying to access may not be open for budget updates. This can happen if the period is closed in the financial calendar.
    3. Configuration Issues: There may be configuration issues in the budgeting or planning settings that prevent the system from recognizing available budget data.
    4. Data Migration Issues: If data was recently migrated or updated, there may be inconsistencies or missing entries in the budget data.

    Solution:

    1. Check Budget Data: Verify that budget data exists for the specified period. You can do this by navigating to the relevant budgeting transaction or report in SAP and checking if the budget is defined for that period.
    2. Open the Period: If the period is closed, you may need to open it for budget updates. This can typically be done by a financial administrator or someone with the appropriate authorization.
    3. Review Configuration: Check the configuration settings for budgeting in the SAP system. Ensure that all necessary settings are correctly defined and that the budget is activated for the relevant periods.
    4. Data Consistency Check: If there were recent changes or migrations, perform a data consistency check to ensure that all necessary budget entries are present and correctly linked.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the budgeting module you are using, as there may be additional steps or considerations based on your organization's configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013558 (Budget/Actual/Commitment Report) or S_ALR_87013559 (Budget Overview) to analyze budget data.
    • Authorization: Ensure that you have the necessary authorizations to view and update budget data in the system.
    • SAP Notes: Check for any SAP Notes related to the error message WRF_PPW522, as there may be patches or updates that address known issues.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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