How To Fix BP048 - WBS element & is not a billing element

BP048 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 048

• Message text: WBS element & is not a billing element

What causes this issue?

WBS element &V1& is not defined as a <GL:billing_element>billing
element</>. This being the case, you cannot plan revenues in it.

System Response

Processing stopped.

How to fix this error?

Correct your input by entering a WBS element which is defined as a
billing element.
If you want to plan revenues in WBS element &V1&, the system
administrator or some other authorized person, such as the project
manager, must flag it as a billing element.
Action by system administrator
Flag WBS element &V1& as a billing element.
RESET N2
In the Project System, go to the "Operative Structures" menu
Choose Project struct -> Change.
Enter the project definition and press ENTER.
Choose Goto -> WBS element overview -> Operative indicators
Define the billing elements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP048 - WBS element & is not a billing element ?

  The SAP error message BP048 indicates that the Work Breakdown Structure (WBS) element you are trying to use is not set up as a billing element. This typically occurs in the context of project management and billing processes within SAP, particularly when dealing with project-related billing documents.
  
  Cause:
  
  WBS Element Configuration: The WBS element may not be configured to allow billing. In SAP, not all WBS elements are set up to be billing elements. This can happen if the WBS element is not marked as a billing element in its configuration.
  Project Structure: The WBS element might be part of a project structure that does not allow billing, or it may be in a status that prevents billing.
  Missing Assignment: The WBS element may not be assigned to a billing-related project or may not have the necessary settings to allow billing.
  
  
  Solution:
  
  
  Check WBS Element Settings:
  
  Go to the WBS element in question using transaction code CJ20N