Do you have any question about this error?
Message type: E = Error
Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment
Message number: 020
Message text: There is a quantity/value still to be allocated
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.
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.
WRF_PRC_CON020
- There is a quantity/value still to be allocated ?The SAP error message WRF_PRC_CON020 indicates that there is a quantity or value that has not yet been allocated in the system. This error typically occurs in the context of pricing and allocation processes, particularly in the SAP Retail module.
Cause:
- Incomplete Allocation: The error usually arises when there are items in a sales order or a purchase order that have not been fully allocated to stock or inventory.
- Stock Availability: There may be insufficient stock available to fulfill the order, leading to unallocated quantities.
- Configuration Issues: Incorrect configuration in the allocation or pricing settings can also lead to this error.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent proper allocation.
Solution:
- Check Stock Levels: Verify the stock levels for the items in question. Ensure that there is enough stock available to allocate to the order.
- Review Allocation Settings: Check the allocation settings in the system. Ensure that the configuration for allocation is set up correctly.
- Reprocess Allocation: If the allocation was previously attempted and failed, try to reprocess the allocation. This can often resolve temporary issues.
- Analyze the Order: Look at the specific order that is causing the error. Check for any discrepancies in the quantities or values that may be causing the allocation to fail.
- Use Transaction Codes: Utilize relevant transaction codes (like
MD04
for stock overview orVA03
for sales order display) to analyze the situation further.- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
MB52
(List Warehouse Stocks), MD04
(Stock/Requirements List), and VA03
(Display Sales Order).By following these steps, you should be able to identify the root cause of the WRF_PRC_CON020 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
WRF_PRC_CON019
Check successful -> no error or warnings exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_CON018
Transfer is not possible, as value or qty to be allocated still exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_CON021
Change contract type &1 in OTB reservation header
What causes this issue? This value contract was defined as <ZK>OTB-relevant</> in Customizing for the OTB check. For value contracts of t...
WRF_PRC_CON022
Adopt account assignment category INITIAL for OTB-relevant contract &1/&2
What causes this issue? You want to be able to create releases for OTB-relevant contracts in seasonal procurement. In seasonal procurement, contract ...
Click on this link to search all SAP messages.