How To Fix WRF_PRC_CON053 - No internal apportionment found for contract &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 053

  • Message text: No internal apportionment found for contract &1

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  • 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_CON053 - No internal apportionment found for contract &1 ?

    The SAP error message WRF_PRC_CON053 indicates that there is no internal apportionment found for a specific contract in the system. This error typically arises in the context of pricing and contract management within SAP, particularly in the Retail or Wholesale modules.

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The internal apportionment configuration for the contract may not be set up correctly in the system.
    2. Contract Data Issues: The contract referenced in the error message may not have the necessary data or settings for internal apportionment.
    3. Master Data Issues: Related master data (like material master, vendor master, etc.) may not be properly maintained or linked to the contract.
    4. Inconsistent Data: There may be inconsistencies in the data that prevent the system from finding the required apportionment.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Contract Configuration:

      • Review the contract settings in the SAP system to ensure that internal apportionment is configured correctly.
      • Ensure that the contract type supports internal apportionment.
    2. Review Master Data:

      • Verify that all relevant master data (materials, vendors, etc.) is correctly maintained and linked to the contract.
      • Check if the materials involved in the contract have the necessary pricing and apportionment data.
    3. Maintain Internal Apportionment:

      • If internal apportionment is required, ensure that it is defined in the system. This may involve creating or updating the apportionment rules or conditions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring internal apportionment for contracts.
    5. Check for Updates or Notes:

      • Look for any SAP Notes or updates that may address this specific error or provide additional guidance.
    6. Testing:

      • After making the necessary changes, test the contract processing again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide fixes or additional insights related to this error.
    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Retail or contract management.

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