How To Fix WRF_PRC_CON073 - Budget for internal contract apportionment was checked successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 073

  • Message text: Budget for internal contract apportionment was checked successfully

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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_CON073 - Budget for internal contract apportionment was checked successfully ?

    The SAP error message WRF_PRC_CON073 indicates that the budget for internal contract apportionment has been checked successfully, but it does not necessarily imply an error. Instead, it is a confirmation that the budget check has been performed without issues. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be related to the following aspects:

    Cause:

    1. Budget Availability: The message indicates that the budget for the internal contract is available and has been validated successfully.
    2. Configuration Issues: There may be a misunderstanding in the configuration of budget checks or contract management settings.
    3. User Expectations: Users may expect a different message or outcome based on their actions, leading to confusion.

    Solution:

    1. Review Configuration: Check the configuration settings related to budget management and internal contracts in SAP. Ensure that the settings align with your organization's requirements.
    2. Clarify User Expectations: If users are confused about the message, provide training or documentation to clarify what the message means and when it appears.
    3. Check Related Transactions: If you are expecting a different outcome, review the related transactions or processes to ensure that all necessary steps have been completed correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for further clarification on the message and its implications.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management and contract processing, such as ME23N (Display Purchase Order) or CJ20N (Project Builder).
    • SAP Notes: Check for any SAP Notes that may address specific issues or provide updates related to budget checks and internal contracts.
    • Support: If the message is causing operational issues, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    In summary, the message WRF_PRC_CON073 is generally a positive confirmation regarding budget checks. If there are specific issues or confusion surrounding it, reviewing configurations and user expectations is essential.

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