How To Fix WRF_PRC_OTB700 - Select at least one budget

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 700

• Message text: Select at least one budget

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_OTB700 - Select at least one budget ?

  The SAP error message WRF_PRC_OTB700 ("Select at least one budget") typically occurs in the context of SAP's Retail or Merchandise Management modules when a user attempts to perform an operation that requires a budget to be selected, but none has been chosen.
  Cause:
  
  No Budget Selected: The most common cause of this error is that the user has not selected any budget in the relevant transaction or screen where the operation is being performed.
  Budget Not Defined: There may be a situation where the budget has not been defined for the relevant planning area or period.
  User Authorization: The user may not have the necessary authorizations to view or select budgets.
  Configuration Issues: There could be configuration issues in the system that prevent budgets from being displayed or selected.
  
  Solution:
  
  Select a Budget: Ensure that you select at least one budget in the relevant screen. Look for a dropdown or selection box where budgets are listed and make sure to choose one.
  Define Budgets: If no budgets are available for selection, you may need to define them in the system. This can typically be done in the budgeting or planning transaction.
  Check Authorizations: Verify that you have the necessary authorizations to view and select budgets. If not, contact your system administrator to grant the required permissions.
  Review Configuration: If the issue persists, review the configuration settings related to budgeting in the SAP system. This may involve checking the settings in the IMG (Implementation Guide) for Retail or Merchandise Management.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to budgeting or planning in SAP Retail (e.g., WRF transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.