How To Fix WRF_PRC_OTB217 - There are several sched.lines with different budget types in header check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: There are several sched.lines with different budget types in header check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB217 - There are several sched.lines with different budget types in header check ?

  The SAP error message WRF_PRC_OTB217 indicates that there are multiple scheduling lines in a sales order or purchase order that have different budget types in the header check. This typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or when dealing with sales and distribution (SD) processes.
  Cause:
  The error arises when the system detects that the scheduling lines associated with a particular order have different budget types. This inconsistency can occur due to:
  
  Different Budget Types: Each scheduling line may be linked to different budget types, which can lead to conflicts during the budget check process.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected behavior for budget types.
  Data Entry Errors: Manual entry errors during the creation of scheduling lines can lead to inconsistencies in budget types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Scheduling Lines: Check the scheduling lines of the order to identify the different budget types being used. Ensure that all scheduling lines are consistent in terms of budget type.
  
  
  Adjust Budget Types: If you find that the scheduling lines have different budget types, you may need to adjust them to ensure they are uniform. This can involve changing the budget type for one or more scheduling lines to match the others.
  
  
  Check Configuration: Review the configuration settings related to budget types in your SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget types and scheduling lines.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to review the details of the order and its scheduling lines.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect the processing of budget types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.