How To Fix WRF_PRC_OTB133 - Item &1, schedule line &2: &3 &4 not usable contract budget exists

WRF_PRC_OTB133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: Item &1, schedule line &2: &3 &4 not usable contract budget exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB133 - Item &1, schedule line &2: &3 &4 not usable contract budget exists ?

  The SAP error message WRF_PRC_OTB133 indicates that there is an issue with the availability of a contract budget for a specific item and schedule line in the context of procurement. This error typically arises when a purchase order or a scheduling agreement is being processed, and the system detects that the budget for the specified contract is not usable for the transaction being attempted.
  
  Cause:
  
  Contract Budget Exists: The error suggests that there is a contract budget that exists for the item and schedule line, but it is not available for use. This could be due to several reasons:
  The budget has been fully utilized.
  The budget is blocked or not released for use.
  The item or schedule line does not meet the criteria set in the contract.
  The contract is not valid for the specific purchasing organization or plant.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Details:
  
  Verify the contract associated with the