Message type: E = Error
Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)
Message number: 008
Message text: &2: WBS Element &1 is not supported.
You posted a journal entry in an SAP system that contains a WBS element
that the third-party system interface for Central Finance does <ZH>not
</> support.
The journal entry from the SAP system is converted to a journal entry
that is supported by the third-party system interface and it is posted
to the <LS>Central Finance</> system, but without the respective WBS
element.
Please check for the newly posted document in the <LS>Central Finance
</> system, whether the result is as expected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_EX_INTF008
- &2: WBS Element &1 is not supported. ?The SAP error message FINS_CFIN_EX_INTF008 indicates that a Work Breakdown Structure (WBS) element is not supported in the context of the operation you are trying to perform. This error typically arises in the context of financial transactions, especially when dealing with integration scenarios in SAP Central Finance or during data migration processes.
Cause: WBS Element Not Active: The WBS element you are trying to use may not be active or may not be in the correct status for the operation. Incorrect Configuration: The WBS element may not be configured correctly in the system, or it may not be assigned to the correct project or controlling area. Integration Issues: If you are working with Central Finance, the WBS element may not be replicated or may not exist in the target system. Authorization Issues: The user may not have the necessary authorizations to access or use the specified WBS element.
Solution: Check WBS Element Status: Verify that the WBS
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FINS_CFIN_EX_INTF007
Line item number &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF006
Please use a unique line item number; &1 is used &2 times.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF009
Transaction type &1 is not supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF010
Reference key of journal entry &1, &2, &3 must be unique.
What causes this issue? When posting the journal entry in the <LS>Central Finance</> system, the system finds an already existing journal...
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