How To Fix WRF_PRC_CON023 - Use item category Normal or Consignment for OTB-relevant contract &1/&2

WRF_PRC_CON023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Use item category Normal or Consignment for OTB-relevant contract &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CON023 - Use item category Normal or Consignment for OTB-relevant contract &1/&2 ?

  The SAP error message WRF_PRC_CON023 indicates that there is an issue with the item category used in a contract that is relevant for Open-to-Buy (OTB) processing. Specifically, the error suggests that the item category must be either "Normal" or "Consignment" for the contract identified by the parameters &1 (contract type) and &2 (contract number).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Item Category: The item category assigned to the contract does not meet the requirements for OTB processing. Only "Normal" or "Consignment" item categories are allowed for contracts that are relevant to OTB.
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain item categories for OTB contracts.
  Data Entry Errors: During the creation or modification of the contract, an incorrect item category may have been selected inadvertently.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Item Category:
  
  Review the contract in