How To Fix WRF_PRC_CON067 - Update of the internal contract apportionment is not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 067

  • Message text: Update of the internal contract apportionment is not possible

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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_CON067 - Update of the internal contract apportionment is not possible ?

    The SAP error message WRF_PRC_CON067 indicates that there is an issue with updating the internal contract apportionment in the SAP system. This error typically arises in the context of contract management, particularly when dealing with pricing and conditions in the SAP Retail or SAP S/4HANA environments.

    Cause:

    The error can be caused by several factors, including:

    1. Inconsistent Data: There may be inconsistencies in the data related to the contract or the apportionment details.
    2. Missing Configuration: Required configuration settings for contract management or pricing may not be properly set up.
    3. Locked Records: The contract or related records may be locked by another process or user, preventing updates.
    4. Incorrect Status: The contract may be in a status that does not allow for updates or changes.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the update.

    Solution:

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

    1. Check Data Consistency: Review the contract and related data for any inconsistencies. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify that the necessary configuration for contract management and pricing is correctly set up in the system.
    3. Unlock Records: If the contract or related records are locked, identify the user or process that has locked them and resolve the issue.
    4. Check Contract Status: Ensure that the contract is in a status that allows for updates. If necessary, change the status to allow updates.
    5. Authorization Check: Confirm that the user has the appropriate authorizations to perform the update. If not, work with your SAP security team to obtain the necessary permissions.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review and modify contracts.
    • Debugging: If the issue persists, consider using the SAP debugger to trace the program execution and identify the root cause of the error.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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