How To Fix WRF_PRC_CON054 - No internal apportionment found for contract &1, item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: No internal apportionment found for contract &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CON054 - No internal apportionment found for contract &1, item &2 ?

  The SAP error message WRF_PRC_CON054 indicates that there is no internal apportionment found for a specific contract and item. This error typically arises in the context of pricing and contract management within the SAP system, particularly in the SAP Retail or SAP S/4HANA environments.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The internal apportionment settings for the contract or item may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the contract or item, such as missing or incorrect entries in the pricing conditions.
  Contract Status: The contract may not be in a valid status for processing, or it may not have been fully created or activated.
  Item-Specific Issues: The specific item referenced in the error may not have any associated apportionment data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract and Item Configuration:
  
  Verify that the contract and item in question have been set up correctly in the system.
  Ensure that the necessary apportionment settings are defined for the contract and item.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions associated with the contract and item. Ensure that all required conditions are maintained and active.
  Use transaction codes like VK11 or VK12 to view and maintain pricing conditions.
  
  
  
  Validate Contract Status:
  
  Ensure that the contract is in an appropriate status for processing. If it is in a draft or inactive state, it may need to be activated.
  
  
  
  Check Master Data:
  
  Review the master data for the item and contract to ensure that all necessary information is complete and accurate.
  Look for any missing entries or inconsistencies that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on internal apportionment and contract management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.