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Message type: E = Error
Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment
Message number: 068
Message text: Deletion of internal contract apportionment is not possible
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WRF_PRC_CON068
- Deletion of internal contract apportionment is not possible ?The SAP error message WRF_PRC_CON068 indicates that there is an issue with the deletion of internal contract apportionment. This error typically arises in the context of contract management within the SAP system, particularly when dealing with internal contracts and their associated apportionments.
Cause:
The error message can be triggered by several factors, including:
Existing Dependencies: There may be existing dependencies or references to the internal contract apportionment that prevent its deletion. For example, if there are active transactions, allocations, or other contracts linked to the apportionment, the system will not allow deletion.
Status of the Contract: The status of the contract may not permit changes or deletions. If the contract is in a status that is locked or finalized, the system will restrict modifications.
Authorization Issues: The user may not have the necessary authorizations to delete the apportionment, leading to this error.
Data Integrity Constraints: SAP enforces data integrity rules, and if the deletion would violate these rules, the system will prevent the action.
Solution:
To resolve the error, consider the following steps:
Check Dependencies: Review any existing transactions or references to the internal contract apportionment. Ensure that there are no active allocations or linked contracts that would prevent deletion.
Review Contract Status: Check the status of the contract. If it is in a locked or finalized state, you may need to change its status or unlock it before attempting to delete the apportionment.
User Authorizations: Verify that the user attempting the deletion has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing internal contracts and apportionments. This may provide additional insights into the constraints and processes involved.
Use Transaction Codes: Utilize relevant transaction codes (such as ME33K for displaying contracts) to investigate the contract and its details further.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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