How To Fix WRF_PRC_CUST015 - No budget bucket det.; only set indicator if calendar day tolerance is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CUST - Purchasing, Seasonal Procurement Customizing messages

• Message number: 015

• Message text: No budget bucket det.; only set indicator if calendar day tolerance is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CUST015 - No budget bucket det.; only set indicator if calendar day tolerance is 0 ?

  The SAP error message WRF_PRC_CUST015 typically occurs in the context of budget management and planning within the SAP system, particularly in the Retail or Logistics modules. This error indicates that there is no budget bucket detail available for the specified conditions, and it suggests that the indicator should only be set if the calendar day tolerance is zero.
  Cause:
  
  
  Missing Budget Bucket Details: The error arises when the system cannot find the necessary budget bucket details for the specified planning or budgeting activity. This could be due to:
  
  Incorrect configuration of budget buckets in the system.
  Missing or incomplete data in the budget bucket settings.
  The budget bucket not being defined for the specific planning period or scenario.
  
  
  
  Calendar Day Tolerance: The message also indicates that the calendar day tolerance must be set to zero for the indicator to be applicable. If the tolerance is set to a value greater than zero, the system may not allow the indicator to be set, leading to this error.
  
  
  Solution:
  
  
  Check Budget Bucket Configuration:
  
  Navigate to the configuration settings for budget buckets in your SAP system.
  Ensure that the budget buckets are correctly defined and that all necessary details are filled in.
  Verify that the budget buckets are assigned to the relevant planning areas or scenarios.
  
  
  
  Review Planning Parameters:
  
  Check the planning parameters being used in the transaction that triggered the error.
  Ensure that the calendar day tolerance is set to zero if you intend to set the indicator.
  
  
  
  Data Consistency:
  
  Ensure that all relevant master data and transactional data are consistent and complete.
  If necessary, run consistency checks or reports to identify any missing or incorrect data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget bucket configuration and planning settings.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check for any SAP Notes related to budget management and the specific error message for additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.