When processing a document which has a WBS element assigned in any FI or SD transaction, you receive error message no. CJ 051 "WBS element XXXXX is not an account assignment element"
- 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
LCJPNF11 "CJ051" "CJ 051" "CJ 052" "CJ052" p_prps-belkz, VF02, VA01, VA02, DP90, VF03, FBL1N, F110. , KBA , PS-COS-ACT , Actual Costs and Forecast , SD-SLS-GF-CO , Controlling interface, costing , How To
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