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How To Fix GA180 - PSP-Element & kein Fakturierungselement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 180

  • Message text: PSP-Element & kein Fakturierungselement

  • Show details Hide details
  • Was verursacht dieses Problem?

    You can repost revenue cost elements periodically only for WBS elements
    that are billing elements.
    For WBS element &V1&, this indicator is not set.

    Systemantwort

    WBS element &V1& is excluded from further processing since the sender
    or receiver involved is not allowed.

    Wie behebe ich diesen Fehler?

    If you want to include the WBS element in the periodic reposting of
    revenue cost elements, you have to set the "Billing element" indicator
    in the master record of the WBS element.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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