How To Fix WRF_PRC_CON055 - No internal apportionment found for contract &1, bucket &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CON055 - No internal apportionment found for contract &1, bucket &2 ?

  The SAP error message WRF_PRC_CON055 indicates that there is no internal apportionment found for a specific contract and bucket. This error typically arises in the context of pricing and contract management within the SAP system, particularly in the Retail or Wholesale modules.
  Cause:
  
  
  Missing Apportionment Data: The most common cause of this error is that the system cannot find the necessary apportionment data for the specified contract and bucket. This could be due to:
  
  The apportionment data has not been created or maintained for the contract.
  The contract is not properly configured to use apportionment.
  The bucket specified does not have any associated apportionment records.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to pricing or contract management that prevent the system from finding the required apportionment.
  
  
  Data Inconsistencies: There could be inconsistencies or missing entries in the master data or transaction data that are required for the apportionment process.
  
  
  Solution:
  
  
  Check Apportionment Data: 
  
  Navigate to the relevant transaction in SAP where you can view or maintain apportionment data.
  Verify if the apportionment data exists for the specified contract and bucket. If it does not exist, you may need to create it.
  
  
  
  Review Contract Configuration:
  
  Ensure that the contract is correctly configured to utilize apportionment. Check the settings in the contract management module to confirm that all necessary parameters are set.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (such as customer, material, and pricing conditions) is correctly maintained and consistent. This includes checking for any missing or incorrect entries that could affect the apportionment process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to pricing and contract management to ensure that you are following the correct procedures.
  
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify where the process is failing to find the apportionment data.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.