How To Fix /CPD/SS_MESSAGES482 - Work package &1, resource type &2 was changed to non-billable.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 482

• Message text: Work package &1, resource type &2 was changed to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES482 - Work package &1, resource type &2 was changed to non-billable. ?

  The SAP error message /CPD/SS_MESSAGES482 indicates that a work package associated with a specific resource type has been changed to non-billable. This typically occurs in the context of project management or resource management within SAP, particularly in modules related to project systems (PS) or customer relationship management (CRM).
  Cause:
  
  Configuration Changes: The resource type may have been configured to be non-billable in the system settings or project settings.
  Project Status: The status of the project or work package may have changed, leading to the resource being marked as non-billable.
  Billing Rules: There may be specific billing rules or conditions that dictate when a resource can be billed. If these conditions are not met, the resource may be automatically set to non-billable.
  User Action: A user may have manually changed the status of the work package or resource type to non-billable.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the resource type in the project or system settings to ensure that it is set up correctly for billing.
  Review Project Status: Check the status of the project or work package to see if it has been changed to a state that does not allow billing.
  Examine Billing Rules: Look into the billing rules associated with the project or resource type to understand why it has been marked as non-billable.
  User Permissions: Ensure that the user has the necessary permissions to change the status of the work package or resource type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to investigate the project and resource details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.