Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 947
Message text: PO & &: WBS Element & not Allowed for &
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.
GJ947
- PO & &: WBS Element & not Allowed for & ?The SAP error message GJ947 indicates that a specific Work Breakdown Structure (WBS) element is not allowed for a particular Purchase Order (PO). This error typically arises in the context of project management and controlling within SAP, particularly when dealing with project-related purchasing.
Cause: WBS Element Configuration: The WBS element may not be configured to allow certain types of transactions, such as the creation of purchase orders. This could be due to settings in the project definition or the WBS element itself. Assignment Issues: The WBS element may not be correctly assigned to the project or may not be active for the period in which the PO is being created. Status of WBS Element: The WBS element might be in a status that does not permit further transactions (e.g., it could be closed or locked). Project Type Restrictions: Certain project types may have restrictions on the types of costs that can be assigned to them,
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ946
PO & &: Object Number & Unknown for WBS Element &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ945
PO & &: WBS Element & Does not Belong to Business Area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJ948
Reversal of Settlement not Allowed.
What causes this issue? The settlement process reverses the original lines line by line. If JV is active, the reverse settlement transaction this is ...
GJ949
Corporate Data Missing for Company Code $
What causes this issue? In JV corporate data there is either no corporate venture ot no corporate cost center assigned for company code <(>&...
Click on this link to search all SAP messages.