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Message type: E = Error
Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment
Message number: 057
Message text: No internal apportionment found for bucket number &1
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WRF_PRC_CON057
- No internal apportionment found for bucket number &1 ?The SAP error message WRF_PRC_CON057 indicates that there is no internal apportionment found for a specific bucket number in the context of the SAP Retail module. This error typically arises during the processing of pricing or allocation tasks, particularly when dealing with promotions, markdowns, or other pricing strategies.
Cause:
- Missing Configuration: The error often occurs when the system is unable to find the necessary configuration for the specified bucket number. This could be due to missing or incomplete master data or configuration settings related to pricing or promotions.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage pricing or allocation.
- Incorrect Bucket Number: The bucket number referenced in the error may not exist or may not be correctly defined in the system.
- Timing Issues: The error can also occur if the system is trying to access data that has not yet been processed or updated.
Solution:
- Check Configuration: Verify that the configuration for the pricing or promotion buckets is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system.
- Review Master Data: Ensure that all necessary master data related to the pricing, promotions, or allocations is complete and correctly maintained. This includes checking the relevant tables for the existence of the bucket number.
- Validate Bucket Number: Confirm that the bucket number referenced in the error message is valid and exists in the system. You can do this by checking the relevant configuration or master data tables.
- Run Consistency Checks: Use SAP tools to run consistency checks on the pricing and allocation data to identify any discrepancies or missing entries.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing pricing conditions.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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