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

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