How To Fix GA180 - WBS element & is not a billing element.

GA180 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 180

• Message text: WBS element & is not a billing element.

What causes this issue?

You can repost revenue cost elements periodically only for WBS elements
that are billing elements.
For WBS element &V1&, this indicator is not set.

System Response

WBS element &V1& is excluded from further processing since the sender
or receiver involved is not allowed.

How to fix this error?

If you want to include the WBS element in the periodic reposting of
revenue cost elements, you have to set the "Billing element" indicator
in the master record of the WBS element.

Error message extract from SAP system. Copyright SAP SE.

GA180 - Details

• The SAP error message GA180 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 when dealing with project-related financial transactions.
  
  Cause:
  
  WBS Element Configuration: The WBS element may not be configured to allow billing. In SAP, not all WBS elements are set up to generate invoices or billing documents.
  Billing Type: The billing type associated with the WBS element may not be appropriate for the transaction you are trying to perform.
  Project Status: The project or WBS element may be in a status that does not allow billing (e.g., it may be closed or not yet released).
  Missing Master Data: There may be missing or incorrect master data related to the WBS element, such as billing information or assignment to a project.
  
  
  Solution:
  
  
  Check WBS Element Settings:
  
  Go to the WBS