How To Fix G4739 - Enter either a WBS element or an order number, not both.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 739

• Message text: Enter either a WBS element or an order number, not both.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4739 - Enter either a WBS element or an order number, not both. ?

  The SAP error message G4739 indicates that the system requires you to enter either a Work Breakdown Structure (WBS) element or an order number, but not both at the same time. This error typically occurs in the context of project management or order management within SAP, where the system is trying to process a transaction that involves cost allocation or project tracking.
  Cause:
  The error arises when both a WBS element and an order number are entered in the same transaction. In SAP, WBS elements and order numbers serve different purposes, and the system does not allow them to be used simultaneously in certain contexts. This is to ensure clarity in cost tracking and project management.
  Solution:
  To resolve this error, you need to do the following:
  
  
  Identify the Fields: Check the transaction screen where the error occurred. Look for the fields where you have entered the WBS element and the order number.
  
  
  Choose One: Decide whether you want to use a WBS element or an order number for your transaction. You cannot use both.
  
  
  Clear the Unwanted Field: If you decide to use a WBS element, clear the order number field, or vice versa. Make sure only one of the two fields is populated.
  
  
  Reprocess the Transaction: After making the necessary adjustments, try to process the transaction again.
  
  
  Related Information:
  
  
  WBS Element: A WBS element is part of the project structure in SAP and is used to define the hierarchy of tasks and deliverables in a project. It is used for planning, monitoring, and controlling project costs.
  
  
  Order Number: An order number typically refers to a production order, maintenance order, or internal order in SAP. It is used for tracking costs associated with specific activities or tasks.
  
  
  Transaction Codes: Depending on the context, you might be using different transaction codes (e.g., CJ20N for project management, KO01 for creating orders, etc.). Familiarize yourself with the relevant transaction codes for your specific use case.
  
  
  SAP Documentation: For more detailed information, refer to SAP's official documentation or help resources related to project management and order management.
  
  
  By following these steps, you should be able to resolve the G4739 error and proceed with your transaction in SAP.