Message type: E = Error
Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages
Message number: 044
Message text: Item &1, sched.line &2: No unique budget could be determined
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WRF_PRC_OTB044
- Item &1, sched.line &2: No unique budget could be determined ?The SAP error message WRF_PRC_OTB044 indicates that there is an issue with determining a unique budget for a specific item and schedule line in the context of a purchase order or a similar document. This error typically arises in the SAP system when the system cannot find a unique budget allocation for the specified item and schedule line, which is necessary for processing the transaction.
Cause: Multiple Budgets: There may be multiple budget entries that match the criteria for the item and schedule line, and the system cannot determine which one to use. Missing Budget: The budget for the specified item or schedule line may not be defined or may be inactive.
Configuration Issues: There could be issues with the configuration of the budget management settings in the SAP system. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying a unique budget.
Solution: Check Budget Entries: Review
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