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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 737
Message text: Enter a WBS element
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CN737
- Enter a WBS element ?The SAP error message CN737, which states "Enter a WBS element," typically occurs in the context of project management within SAP, particularly when dealing with project structures and cost planning. This error indicates that the system requires a Work Breakdown Structure (WBS) element to be specified for the operation you are trying to perform.
Cause:
- Missing WBS Element: The most common cause of this error is that the user has not entered a WBS element in the relevant field where it is required.
- Incorrect Transaction: The transaction being executed may require a WBS element, but the user is either in the wrong transaction or has not navigated to the correct section.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select WBS elements, leading to this error.
- Configuration Issues: There may be configuration settings in the project system that require a WBS element for certain operations, and if these are not met, the error will occur.
Solution:
Enter a WBS Element: The most straightforward solution is to ensure that you enter a valid WBS element in the required field. You can do this by:
- Navigating to the appropriate screen where the WBS element is needed.
- Using the search help (F4) to find and select a valid WBS element.
Check Transaction: Ensure that you are using the correct transaction code that requires a WBS element. If you are unsure, consult your project management documentation or your SAP administrator.
Authorization Check: Verify that you have the necessary authorizations to access and select WBS elements. If you suspect an authorization issue, contact your SAP security team.
Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the project system. This may involve checking the project profile settings or consulting with your SAP configuration team.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are using.
Related Information:
If you continue to experience difficulties, consider reaching out to your SAP support team for further assistance.
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