How To Fix /CUM/CONMS030 - Check WBS element assignment! (CM assigned to different WBS element &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/CONMS -

• Message number: 030

• Message text: Check WBS element assignment! (CM assigned to different WBS element &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/CONMS030 - Check WBS element assignment! (CM assigned to different WBS element &1) ?

  The SAP error message /CUM/CONMS030 Check WBS element assignment! (CM assigned to different WBS element &1) typically occurs in the context of project management and cost management within SAP. This error indicates that there is a mismatch between the assigned Cost Management (CM) object and the Work Breakdown Structure (WBS) element in the system.
  Cause:
  
  Incorrect Assignment: The cost management object (like a cost center, internal order, or project) is assigned to a WBS element that does not match the one expected by the system.
  Data Inconsistency: There may be inconsistencies in the master data where the cost management object is linked to a different WBS element than what is being referenced in the transaction.
  Configuration Issues: There could be configuration settings in the project system that are not aligned with the current assignments of cost objects and WBS elements.
  
  Solution:
  
  
  Verify Assignments: Check the assignment of the cost management object to the WBS element. Ensure that the cost object is correctly assigned to the intended WBS element.
  
  Use transaction codes like CJ20N (Project Builder) or CJ03 (Display WBS) to review the assignments.
  
  
  
  Correct the Assignment: If the assignment is incorrect, update the assignment to ensure that the cost management object is linked to the correct WBS element.
  
  You can do this in the project structure or through the relevant configuration settings.
  
  
  
  Check Master Data: Review the master data for both the cost management object and the WBS element to ensure that they are correctly set up and that there are no discrepancies.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  Review Configuration: If you have access, check the configuration settings in the project system to ensure that they are set up correctly for the intended use case.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, CJI3 (for displaying project actuals), and CJI4 (for displaying project commitments).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and modify WBS elements and cost management assignments.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem continues, it may be beneficial to engage with your SAP support team for more in-depth analysis.