How To Fix CN081 - WBS element & is not an account assignment element (check)

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 081

• Message text: WBS element & is not an account assignment element (check)

What causes this issue?

You want to settle the costs for material components to a WBS element.
However, the WBS element which you entered is not an
<DS:GLOS.account_assignment_element>account assignment element</>.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Check your entries. Enter a WBS element with account assignment.
<ZH>OR</>
If you have authorization, set the indicator <LS>account assignment</>
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 CN081 - WBS element & is not an account assignment element (check) ?

  The SAP error message CN081 indicates that the Work Breakdown Structure (WBS) element you are trying to use is not recognized as a valid account assignment element. This typically occurs when you attempt to assign costs or revenues to a WBS element that is not properly configured or is not allowed for the specific transaction you are trying to perform.
  Causes:
  
  Incorrect WBS Element: The WBS element you are trying to use may not be set up correctly in the system or may not exist.
  WBS Element Status: The WBS element might be in a status that does not allow for account assignments (e.g., it could be closed or locked).
  Configuration Issues: The WBS element may not be configured to allow account assignments in the controlling area or project definition.
  Hierarchy Issues: The WBS element may not be part of the correct project hierarchy or may not be linked to the appropriate project.
  
  Solutions:
  
  Check WBS Element: Verify that the WBS element exists and is correctly entered in the transaction. You can do this by navigating to the WBS element in the project structure.
  Review Status: Check the status of the WBS element to ensure it is open and available for account assignments. You can do this in the project management transaction (e.g., CJ20N).
  Configuration Review: Ensure that the WBS element is configured correctly in the project definition. This includes checking the settings in the Project System (PS) module.
  Hierarchy Validation: Make sure that the WBS element is part of the correct project and that it is properly linked to the project hierarchy.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to ensure that the WBS element is set up according to your organization's requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like CJ20N (Project Builder) or CJ03 (Display WBS Element) to check the details of the WBS element.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to WBS elements and account assignments.
  User Authorizations: Ensure that you have the necessary authorizations to perform transactions involving the WBS element.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.