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Message type: E = Error
Message class: FACRA - Messages in application Manage Accruals
Message number: 010
Message text: Specify the WBS element or unselect Include WBS Element Hierarchy.
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FACRA010
- Specify the WBS element or unselect Include WBS Element Hierarchy. ?The SAP error message FACRA010 typically occurs in the context of asset accounting or project management when a user attempts to execute a transaction that requires a Work Breakdown Structure (WBS) element, but the system cannot find a valid WBS element specified. This error can arise in various scenarios, such as when trying to post an asset acquisition or when running reports that involve WBS elements.
Cause:
The error message FACRA010 is triggered due to one of the following reasons:
- Missing WBS Element: The user has not specified a WBS element in the transaction.
- Incorrect Selection: The option to include the WBS element hierarchy is selected, but no valid WBS element is provided.
- Authorization Issues: The user may not have the necessary authorizations to access the specified WBS element.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for WBS elements.
Solution:
To resolve the FACRA010 error, you can take the following steps:
Specify a WBS Element:
- Ensure that you enter a valid WBS element in the relevant field of the transaction. This is often required for transactions related to project accounting or asset management.
Unselect Include WBS Element Hierarchy:
- If you do not need to include the WBS element hierarchy, uncheck the option to include it. This can sometimes bypass the requirement for a specific WBS element.
Check Authorizations:
- Verify that you have the necessary authorizations to access the WBS elements you are trying to use. If not, contact your SAP security administrator to obtain the required permissions.
Review Configuration:
- If the issue persists, consult with your SAP configuration team to ensure that the settings related to WBS elements are correctly configured in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for additional context on the specific transaction you are working with, as there may be specific requirements or settings that need to be adjusted.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the FACRA010 error effectively.
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