Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 564
Message text: Standard WBS element & is not a billing element
Standard WBS element &V1& is not a billing element. In this case, you
cannot post revenues to the WBS element generated from it.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
Correct this error by entering a standard WBS element which has been
defined as a billing element.
If you want to create a bill for the WBS element generated from standard
WBS element &V1&, you must first have the billing indicator set by an
authorized person, such as the project manager.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CN564 indicates that a standard Work Breakdown Structure (WBS) element is not set up as a billing element. This typically occurs in the context of project management and billing processes within SAP, particularly when trying to bill a project or a specific WBS element that is not configured to allow billing.
Cause: 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. Project Structure: The project structure may not be set up correctly, or the WBS element may not be linked to a billing-related project or contract. Status of WBS Element: The WBS element may be in a status that does not allow billing (e.g., it may be closed or not released). Missing Billing Data: There may be missing or incorrect billing data associated with the WBS element.
Solution: Check WBS Element Configuration: Go to the
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