How To Fix WRF_PRC_CON007 - Found intern.apprtnmnt to be transferred f. contract &1/&2 bdgt bucket &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Found intern.apprtnmnt to be transferred f. contract &1/&2 bdgt bucket &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CON007 - Found intern.apprtnmnt to be transferred f. contract &1/&2 bdgt bucket &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_PRC_CON007 Found intern.apprtnmnt to be transferred f. contract &1/&2 bdgt bucket &3
  
  Meaning / Cause:
  This error occurs during the processing of internal appropriations (intern.apprtnmnt) in the context of budget consumption or budget transfer for a contract. Specifically, the system has found an internal appropriation that is supposed to be transferred from a particular contract (&1) and budget version (&2) and budget bucket (&3), but there is an issue preventing this transfer.
  Common causes include:
  
  The internal appropriation record is locked or already processed.
  The budget bucket (&3) or contract (&1/&2) does not exist or is inconsistent.
  Budget availability or budget control issues prevent the transfer.
  The internal appropriation is already transferred or partially transferred, causing conflicts.
  Customizing or configuration issues in budget control or internal appropriation settings.
  
  
  When does it occur?
  
  During budget consumption or transfer processes.
  When internal appropriations are being posted or transferred between contracts or budget buckets.
  In budget control or commitment management scenarios.
  
  
  Solution / How to fix:
  
  
  Check the Internal Appropriation Record:
  
  Verify if the internal appropriation to be transferred exists and is in the correct status.
  Check if it has already been transferred or partially transferred.
  
  
  
  Verify Contract and Budget Bucket:
  
  Confirm that the contract (&1) and budget version (&2) exist and are active.
  Check the budget bucket (&3) for validity and availability.
  
  
  
  Check Budget Availability:
  
  Ensure that sufficient budget is available in the source contract and budget bucket.
  Use transaction codes like FMAVCR01 or FMAVCR02 to check budget availability.
  
  
  
  Check for Locks or Inconsistencies:
  
  Look for any locks on the internal appropriation or related budget objects.
  Use transaction SM12 to check for locks.
  
  
  
  Review Customizing:
  
  Verify the configuration of internal appropriations and budget control in IMG.
  Check if the transfer rules and budget bucket assignments are correctly maintained.
  
  
  
  Reprocess or Reverse if Needed:
  
  If the internal appropriation is stuck or inconsistent, consider reversing or correcting the document.
  Reprocess the transfer after corrections.
  
  
  
  Check SAP Notes:
  
  Search for SAP Notes related to message WRF_PRC_CON007 for any known bugs or patches.
  
  
  
  
  Additional Information:
  
  Message Class: WRF_PRC_CON
  Related Modules: FM (Funds Management), PS (Project System), CO (Controlling)
  Transactions to check:
  
  FMAVCR01 / FMAVCR02 - Budget availability control reports
  SM12 - Lock entries
  FMZ1 / FMZ2 - Internal appropriations maintenance
  CJ20N - Project system (if related to PS contracts)
  
  
  
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific steps.
  
  Summary:
  
  The error indicates a problem with transferring an internal appropriation from a specific contract and budget bucket. The solution involves verifying the existence, status, and budget availability of the internal appropriation and related budget objects, checking for locks or inconsistencies, and ensuring correct configuration.
  
  If you need, I can help you with detailed steps for any of the above checks.