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

SAP Error Message - Details

• 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

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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 internal allocations affect budget consumption.
  
  
  Solution / Action
  
  Since this is an informational message, no error correction is needed.
  It confirms that the internal apportionment has been processed successfully.
  If you are troubleshooting or monitoring internal allocations, this message can be used to verify that the transfer step was completed.
  If you expected a different result or if allocations are not reflected as expected, check:
  
  The configuration of internal allocation cycles.
  The controlling objects and budget numbers involved.
  Budget availability control settings.
  The relevant allocation or settlement documents.
  
  
  Review the logs or output of the allocation run for any error or warning messages that might indicate issues.
  
  
  Related Information
  
  Message Class: WRF_PRC_CON
  Transaction Codes: KSV4 (Display Internal Allocation), KSV5 (Execute Internal Allocation), or custom allocation programs.
  Budget Management: The message relates to budget number &3, so check budget master data and budget availability control.
  Controlling Objects: &1 and &2 represent controlling objects such as internal orders, cost centers, or contracts.
  SAP Notes: If you encounter issues with internal allocations, check SAP Notes related to internal allocation and budget availability control.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WRF_PRC_CON009 Internal apport. for contr. &1/&2 and budget number &3 was transferred
  
  
  Type
  Informational message
  
  
  Cause
  Internal allocation for specified controlling objects and budget number was successfully transferred/posted
  
  
  Solution
  No action needed; confirms successful transfer. Check related allocation runs if unexpected results occur
  
  
  Related Tcodes
  KSV4, KSV5, budget availability control transactions
  
  
  Related Areas
  Controlling (CO), Budget Management, Internal Allocations
  
  
  
  
  If you want to see the exact message text or details, you can use transaction SE91 and enter the message class WRF_PRC_CON and message number 009.
  
  If you have a specific problem or unexpected behavior related to this message, please provide more details for further analysis.