SAP Knowledge Base Article - Preview

2509611 - Message no. CJ052

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".


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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
  • SAP S/4HANA, cloud edition

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 Cloud 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 , SD CO interface, costing , FI-GL-GL , Basic Functions , Problem

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