Message type: E = Error
Message class: FIN_SUB_VAL - Messages from Substitutions and Validations
Message number: 022
Message text: Work Item &1 cannot be used for WBS Element &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIN_SUB_VAL022
- Work Item &1 cannot be used for WBS Element &2 ?The SAP error message FIN_SUB_VAL022 indicates that a work item (or work breakdown structure - WBS) cannot be used for a specific WBS element. This error typically arises in the context of project management and financial accounting within SAP, particularly when dealing with project-related transactions.
Cause: The error can occur due to several reasons, including: Incorrect Assignment: The work item may not be correctly assigned to the specified WBS element. This could happen if the work item is not linked to the project or if the WBS element is not active. Status Issues: The WBS element may be in a status that does not allow for the processing of the work item. For example, if the WBS element is locked or has been set to a status that prohibits further transactions. Missing Authorizations: The user may not have the necessary authorizations to access or use the specified WBS element.
Configuration Issues: There may be configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_SUB_VAL021
Document date cannot be later than posting date for vendor invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_SUB_VAL020
Payment Block must be V for Document Type &1 and Account Type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_SUB_VAL023
Cross company codes between sender and receiver is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_SUB_VAL024
Trading partner is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.