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

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.

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