How To Fix WRF_PRC_CON024 - Enter a positive target value in the contract header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Enter a positive target value in the contract header

What causes this issue?

Zero was entered in the target value of the contract. This is not
permitted for OTB-relevant contracts whose allocation is based on the
target value of the contract, because it precludes the possibility of
allocation in the internal contract apportionment.

System Response

INCLUDE ISR_STOP

How to fix this error?

Enter a positive value as the target value of the contract.

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_CON024 - Enter a positive target value in the contract header ?

  The SAP error message WRF_PRC_CON024 indicates that there is an issue with the target value in the contract header of a pricing contract. Specifically, the error message states that a positive target value must be entered. This typically occurs in the context of pricing contracts in SAP, particularly when working with the SAP S/4HANA or SAP ERP systems.
  Cause:
  The error is triggered when:
  
  The target value field in the contract header is either empty or contains a non-positive value (zero or negative).
  The system requires a positive target value to proceed with the contract processing.
  
  Solution:
  To resolve this error, you should:
  
  Access the Contract Header: Navigate to the contract in question within the SAP system.
  Check the Target Value Field: Look for the field that specifies the target value in the contract header.
  Enter a Positive Value: Ensure that you enter a positive numerical value in the target value field. This value should reflect the intended target for the contract.
  Save the Changes: After entering a valid positive target value, save the changes to the contract.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to access the contract details.
  Field Documentation: If you are unsure about what value to enter, refer to the field documentation or consult with your pricing or contract management team for guidance on the appropriate target value.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the contract. If you do not have the required permissions, contact your SAP administrator.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your contract processing in SAP.