Symptom
There's error message CJ052 'WBS element xxxxx is not a billing element' in APP Manage Real-Time Revenue Recognition Issues
Environment
SAP S/4HANA Cloud
Cause
It is possible that during posting of journal entries to WBS element, some G/L accounts used in that document was defined in EBRR sources as a Revenue source.
In that case EBRR would raise such error message since it is not allowed to post billing on non-billing WBS.
One another reason maybe that G/L accounts was correctly defined in EBRR sources as a Cost source,
however, the cost element defined for that source belongs to cost element category 11 - Revenues.
It shall be rather cost element category 1 - Primary costs/cost-reducing revenues.
Resolution
Frist, check which EBRR source being determined, you can find that information in APP Event-Based Revenue Recognition - Projects.
Search Project, choose 'revalue'->'Simulate'->'Explain Simulation', you can find relevant EBRR source under 'List of applied assignment rules'.
Check whether EBRR source is Revenue Source, if not, check whether the cost element category is 11 - Revenues.
You can check above information in configuration 'Maintain Settings for Event-Based Revenue Recognition', SSCUI 102530.
If one of the above conditions is met, you need to consider change the EBRR configuration source or change a cost element.
Afterwards, you can choose 'Reprocess' in APP Manage Real-Time Revenue Recognition Issues, error should not exist anymore.
Keywords
CJ052, Manage Real-Time Revenue Recognition Issues, WBS element, is not a billing element. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem