How To Fix FINOC035 - WBS element &1 isn't a billing element.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINOC - Organizational Changes: Backend Messages

• Message number: 035

• Message text: WBS element &1 isn't a billing element.

What causes this issue?

WBS element &V1&, which you've entered<(>,<)> isn't a billing element in
a CPM project with revenue.
A WBS element can be used in an organizational change only if it is a
billing element in a CPM project with revenue.
Only WBS elements, which are assigned to a billing element in the
hierarchy and that are relevant for Organizational Change, are
automatically considered in the organizational change.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove WBS element &V1& from the object list for this organizational
change.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINOC035 - WBS element &1 isn't a billing element. ?

  The SAP error message FINOC035 indicates that the Work Breakdown Structure (WBS) element you are trying to use is not set up as a billing element. This typically occurs in the context of project management and billing processes within SAP, particularly in the Project System (PS) module.
  Cause:
  
  WBS Element Configuration: The WBS element is not configured to allow billing. This can happen if the WBS element is not marked as a billing element in its settings.
  Project Structure: The WBS element may not be part of a project that is set up for billing.
  Billing Type: The billing type associated with the WBS element may not support billing.
  Status of WBS Element: The WBS element may be in a status that does not allow billing (e.g., it may be closed or inactive).
  
  Solution:
  
  
  Check WBS Element Settings:
  
  Go to the WBS element in the SAP system and check its configuration.
  Ensure that the WBS element is marked as a billing element. This can typically be done in the WBS element master data.
  
  
  
  Project Structure Review:
  
  Ensure that the WBS element is part of a project that is configured for billing.
  Check the project definition and ensure that it allows billing.
  
  
  
  Billing Type Configuration:
  
  Review the billing type settings associated with the WBS element. Make sure that the billing type supports the billing process you are trying to execute.
  
  
  
  Status Check:
  
  Verify the status of the WBS element. If it is closed or inactive, you may need to reopen it or create a new WBS element that is active and configured for billing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific configuration steps related to WBS elements and billing.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to view and edit WBS elements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to WBS elements and billing configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.