Symptom
When processing a document which has a WBS element as an account assignment element in any FI or SD transaction, you receive error message no. CJ 052 "WBS element XXXXX is not a billing element".
Read more...
Environment
- SAP ERP Project System (PS)
- SAP ERP Financials (FI)
- SAP ERP Sales and Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CJ 052, WBS-element, account assignment, FBL1N, F110 , KBA , PS-ST-WBS , Work Breakdown Structure , SD-SLS-GF-CO , Controlling interface, costing , FI-GL-GL , Basic Functions , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview