How To Fix WRF_PRC_CON022 - Adopt account assignment category INITIAL for OTB-relevant contract &1/&2

WRF_PRC_CON022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: 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 items with an
account assignment category that does not equal INITIAL are not
permitted.
Permitting an account assignment category that does not equal INITIAL is
therefore not useful for OTB-relevant contracts.

System Response

INCLUDE ISR_STOP

How to fix this error?

Use the account assignment category INITIAL for the specified contract
item.

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_CON022 - Adopt account assignment category INITIAL for OTB-relevant contract &1/&2 ?

  The SAP error message WRF_PRC_CON022 indicates an issue related to the account assignment category for a contract that is relevant to Open-to-Buy (OTB) functionality. This error typically arises when the system expects a specific account assignment category but finds that it is not set correctly for the contract in question.
  
  Cause:
  The error occurs when:
  
  The account assignment category for the contract is not set to the expected value (in this case, "INITIAL").
  The contract is relevant for OTB processing, but the system cannot proceed due to the incorrect account assignment category.
  There may be configuration issues in the system regarding how account assignment categories are defined or used in conjunction with OTB.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Settings:
  
  Navigate to the contract in question (using transaction codes like ME33K for display).
  Verify the account assignment category. It should be set to "INITIAL" if the contract is OTB-relevant.
  
  
  
  Adjust the Account Assignment