Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FINS_ONE_ALLOCATION -
Message number: 033
Message text: WBS element & does not exist in company code & .
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.
FINS_ONE_ALLOCATION033
- WBS element & does not exist in company code & . ?The SAP error message FINS_ONE_ALLOCATION033 indicates that a Work Breakdown Structure (WBS) element is not recognized in the specified company code. This error typically arises during financial transactions or allocations involving WBS elements, particularly in the context of project management and controlling.
Cause:
- WBS Element Not Created: The WBS element you are trying to use has not been created in the specified company code.
- Incorrect Company Code: The WBS element exists, but it is not assigned to the company code you are working with.
- Inactive WBS Element: The WBS element may be inactive or not available for the period in which you are trying to use it.
- Authorization Issues: There may be authorization issues preventing access to the WBS element in the specified company code.
- Data Entry Error: There could be a typographical error in the WBS element or company code entered.
Solution:
Check WBS Element: Verify that the WBS element exists in the system for the specified company code. You can do this by navigating to the WBS element in the Project System (PS) module.
- Use transaction code CJ20N or CJ03 to check the WBS element.
Create WBS Element: If the WBS element does not exist, you will need to create it in the appropriate company code.
- Use transaction code CJ01 to create a new WBS element.
Check Assignment: Ensure that the WBS element is correctly assigned to the company code. You can check the assignment in the WBS element details.
Review Status: Make sure the WBS element is active and available for the period you are trying to use it. Check the validity dates and status of the WBS element.
Authorization Check: Ensure that you have the necessary authorizations to access the WBS element in the specified company code. Consult with your SAP security team if needed.
Correct Data Entry: Double-check the WBS element and company code entered in the transaction to ensure there are no typographical errors.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ONE_ALLOCATION032
Missing message for cost center has fixed PSM value assigned.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ONE_ALLOCATION031
A input value was overwritten by the derivation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ONE_ALLOCATION034
The defined usage & of the plan category & 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...
FINS_ONE_ALLOCATION035
Another user locks Actual Allocation for ledger &
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.