How To Fix WRF_PRC_CON009 - Internal apport. for contr. &1/&2 and budget number &3 was transferred

WRF_PRC_CON009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Internal apport. for contr. &1/&2 and budget number &3 was transferred

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_PRC_CON009 - Internal apport. for contr. &1/&2 and budget number &3 was transferred ?

  The SAP error message:
  WRF_PRC_CON009 Internal apport. for contr. &1/&2 and budget number &3 was transferred
  typically occurs in the context of internal allocations (apportionments) within Controlling (CO) and Budget Management.
  
  Meaning / Cause
  
  This message is an information message (not an error or warning) indicating that an internal apportionment (internal allocation) for the specified controlling object (contract &1/&2) and budget number (&3) has been successfully transferred**.
  It usually appears during the processing of internal allocations or settlements where budget consumption or commitments are internally apportioned to other controlling objects or budget numbers.
  The message confirms that the internal apportionment data has been posted or transferred successfully to the budget or controlling objects involved.
  
  
  When does it occur?
  
  During internal allocation runs (e.g., transaction KSV5, KSV4, or custom programs for internal apportionments).
  When budget consumption or commitments are internally distributed from one controlling object (like a cost center, order, or contract) to another.
  In processes involving budget availability control where