How To Fix AIS2205 - Project &1: WBS element &2 is not a billing element (-> profile &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AIS2 - Pushback IM

  • Message number: 205

  • Message text: Project &1: WBS element &2 is not a billing element (-> profile &3)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AIS2205 - Project &1: WBS element &2 is not a billing element (-> profile &3) ?

    The SAP error message AIS2205 indicates that a specific Work Breakdown Structure (WBS) element is not configured as a billing element in the system. This error typically arises when you attempt to bill a project or a WBS element that is not set up to allow billing.

    Cause:

    1. WBS Element Configuration: The WBS element in question is not marked as a billing element in its configuration. This means that it cannot be used for billing purposes.
    2. Project Profile Settings: The project profile associated with the WBS element may not allow billing for the specified WBS element.
    3. Billing Type: The billing type or method being used may not be compatible with the WBS element.

    Solution:

    1. Check WBS Element Settings:

      • Go to the WBS element in question and check its settings. Ensure that the "Billing Element" checkbox is selected.
      • You can do this by navigating to the WBS element in the Project System (PS) module and reviewing its attributes.
    2. Review Project Profile:

      • Check the project profile assigned to the project. Ensure that it is configured to allow billing for WBS elements.
      • You can find the project profile settings in the Project Profile configuration (transaction code OPUK).
    3. Adjust Billing Type:

      • If you are using a specific billing type, ensure that it is compatible with the WBS element. You may need to adjust the billing type settings or choose a different one.
    4. Consult Documentation:

      • Review SAP documentation or help resources for more detailed information on configuring WBS elements for billing.
    5. Authorization Check:

      • Ensure that you have the necessary authorizations to make changes to the WBS element or project profile.

    Related Information:

    • Transaction Codes:

      • CJ20N: Project Builder - to view and edit WBS elements.
      • OPUK: Project Profile - to configure project profiles.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.

    • Support: If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the AIS2205 error and successfully bill the WBS element in question.

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