How To Fix CN564 - Standard WBS element & is not a billing element


CN564 - Overview

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 564

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

  • Show details Hide details
  • What causes this issue?

    Standard WBS element &V1& is not a billing element. In this case, you
    cannot post revenues to the WBS element generated from it.

    System Response

    INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

    How to fix this error?

    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.


CN564 - Details

  • 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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