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".
- 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
- SAP S/4HANA, cloud edition
CJ 052, WBS-element, account assignment, FBL1N, F110 , KBA , PS-ST-WBS , Work Breakdown Structure , SD-SLS-GF-CO , SD CO interface, costing , FI-GL-GL , Basic Functions , Problem
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