How To Fix /CPD/SS_MESSAGES480 - Cannot post entry for &1 as the plan for &2 is non-billable.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 480

• Message text: Cannot post entry for &1 as the plan for &2 is non-billable.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES480 - Cannot post entry for &1 as the plan for &2 is non-billable. ?

  The SAP error message /CPD/SS_MESSAGES480 indicates that there is an issue with posting an entry because the plan for a specific project or cost object is marked as non-billable. This typically occurs in the context of project management or cost accounting within SAP, where certain activities or costs are not allowed to be billed to a customer.
  Cause:
  
  Non-Billable Status: The project or cost object (identified as &2 in the error message) has been configured as non-billable. This means that any costs or entries associated with it cannot be billed to a customer.
  Incorrect Configuration: The configuration settings for the project or cost object may not be set up correctly, leading to the non-billable status.
  Posting Type: The type of entry you are trying to post may not be allowed for non-billable projects.
  
  Solution:
  
  Check Project Settings: Review the settings for the project or cost object in question. Ensure that it is intended to be billable. If it should be billable, you may need to change its status in the project configuration.
  Adjust Cost Planning: If the project is indeed non-billable, consider whether the costs should be planned differently or if they should be allocated to a different project that is billable.
  Consult with Project Manager: If you are unsure about the billing status, consult with the project manager or the finance team to clarify whether the project should be billable or non-billable.
  Review Posting Type: Ensure that the type of entry you are trying to post is appropriate for the project. If it is a non-billable project, certain types of costs may not be allowed.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to project management and cost accounting for more details on project settings and billing configurations.
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details and settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to project settings or to post entries.
  
  If the issue persists after checking these aspects, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP project management and billing processes.