How To Fix CJ053 - WBS element has not been assigned a billing plan


CJ053 - Overview

  • Message type: E = Error

  • Message class: CJ - Project master data and structure

  • Message number: 053

  • Message text: WBS element has not been assigned a billing plan

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CJ053 - Details

  • The SAP error message CJ053 indicates that a Work Breakdown Structure (WBS) element has not been assigned a billing plan. This error typically occurs in the context of project management and controlling within SAP, particularly when trying to create or process billing documents for projects.
    
    Cause: The primary cause of this error is that the WBS element you are trying to bill does not have a billing plan associated with it. A billing plan is necessary for determining how and when billing should occur for the project or service associated with the WBS element.
    Solution: To resolve the CJ053 error, you need to assign a billing plan to the relevant WBS element. Here are the steps to do this: Access the WBS Element: Go to the transaction code CJ02 (Change Project) or CJ20N (Project Builder). Enter the project definition and navigate to the specific WBS element that is causing the error. Assign a Billing Plan: In the WBS element

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CJ053 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author