How To Fix WRF_PRC_CON005 - More than one budget found for &1: &2 &3


WRF_PRC_CON005 - Overview

  • Message type: E = Error

  • Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment

  • Message number: 005

  • Message text: More than one budget found for &1: &2 &3

  • Show details Hide details
  • What causes this issue?

    You selected more than one budget for the material and the period in the
    budget selection screen.
    In multiple assignments, you can only select one budget for each
    material and period.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    In the selection screen that appears for each material, select one
    budget for each period.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_CON005 - More than one budget found for &1: &2 &3 ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WRF_PRC_CON005 More than one budget found for &1: &2 &3
    
    Meaning / 
    Cause: This error occurs in SAP when the system finds more than one budget record for the same combination of controlling objects or budget criteria during a budget check or budget consumption process. Essentially, the system expects a unique budget assignment for a particular controlling object (such as a cost center, internal order, WBS element, etc.) and fiscal year or period, but it finds multiple budget entries that match the criteria. This situation can arise due to: Duplicate budget entries created for the same controlling object and fiscal year. Overlapping budget versions or budget profiles. Incorrect or inconsistent budget master data. Budgeting done in multiple budget versions without proper segregation. Data inconsistencies after budget upload or manual budget adjustments. Where does it occur? During budget availability control (AVC) checks. When posting costs or commitments that trigger budget consumption. In

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