How To Fix WRF_PRC_OTB126 - No internal contract apportionments found

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages

• Message number: 126

• Message text: No internal contract apportionments found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB126 - No internal contract apportionments found ?

  The SAP error message WRF_PRC_OTB126 indicates that there are no internal contract apportionments found for the specified conditions in the system. This error typically arises in the context of pricing and contract management within SAP, particularly when dealing with internal contracts or agreements that require apportionment of costs or revenues.
  Causes:
  
  Missing Apportionment Data: The most common cause is that the necessary apportionment data for the internal contracts has not been maintained or is missing in the system.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or contract management settings that prevent the system from finding the relevant apportionment data.
  Data Inconsistencies: There could be inconsistencies or errors in the master data related to the contracts or the materials involved.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the apportionment data.
  
  Solutions:
  
  Check Apportionment Data: Verify that the internal contract apportionments have been correctly set up in the system. This can be done by navigating to the relevant contract and checking the apportionment settings.
  Maintain Missing Data: If the apportionment data is missing, you will need to create or maintain the necessary entries in the system. This may involve entering the correct apportionment percentages or values.
  Review Configuration: Check the configuration settings for pricing and contract management in the SAP system. Ensure that the pricing procedure is correctly set up to handle internal contract apportionments.
  Data Consistency Check: Perform a data consistency check to ensure that all related master data (such as materials, vendors, and contracts) is accurate and complete.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the required data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to check or maintain contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files related to contract management and pricing procedures for more detailed information on how to manage apportionments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and contract management.