How To Fix CJ069 - WBS element & is already fully invoiced
SAP Error Message - Details
Message type: E = Error
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Message class:
CJ - Project master data and structure -
Message number: 069
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Message text: WBS element & is already fully invoiced
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What causes this issue?
WBS element &V1& already has the status "final billing". You cannot make
a revenue account assignment.System Response
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
How to fix this error?
Check whether you entered the correct identifier for the WBS element.
Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
CJ069- WBS element & is already fully invoiced ?The SAP error message CJ069 indicates that a Work Breakdown Structure (WBS) element is already fully invoiced. This typically occurs in project management scenarios where costs have been fully allocated to a WBS element, and any further attempts to post additional costs or invoices against it are blocked. Cause: Fully Invoiced Status: The WBS element has reached its invoicing limit, meaning all planned costs have been invoiced, and no further costs can be posted. Project Closure: The project associated with the WBS element may have been closed, preventing any further financial transactions. Cost Control Settings: The settings in the project management module may restrict further postings once a certain threshold of invoicing is reached. Solution: Review Invoicing: Check the invoicing status of the WBS element. If it is indeed fully invoiced, you may need to assess whether additional costs should be posted to a different WBS element or project. Adjust Project Settings: If the project is still active and you need to post additional costs, consider adjusting the project settings to allow for further invoicing. This may involve changing the status of the project or WBS element. Create a New WBS Element: If additional costs need to be incurred, consider creating a new WBS element for those costs, ensuring that it is not fully invoiced. Consult with Finance/Project Management: Engage with your finance or project management team to understand the implications of further invoicing
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