How To Fix KFPR050 - Order & is not assigned to a WBS element


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFPR - Transfer Prices for Individual Projects

  • Message number: 050

  • Message text: Order & is not assigned to a WBS element

  • Show details Hide details
  • What causes this issue?

    Order &V1& is not assigned to a WBS element. You can only create
    transfer price agreements for objects that reference projects.

    System Response

    Processing stopped.

    How to fix this error?

    Choose a different object or assign a WBS element to order &V1&.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KFPR050 - Order & is not assigned to a WBS element ?

    The SAP error message KFPR050 indicates that a specific order is not assigned to a Work Breakdown Structure (WBS) element. This error typically arises in the context of project management and cost accounting within SAP, particularly when trying to perform transactions related to orders that are expected to be linked to a WBS element.

    Cause:

    1. Missing Assignment: The order in question has not been assigned to any WBS element. This can happen if the order was created without linking it to a project or if the assignment was inadvertently removed.
    2. Incorrect Order Type: The order type being used may not support WBS assignments.
    3. Configuration Issues: There may be configuration settings in the system that prevent the assignment of orders to WBS elements.
    4. Data Entry Errors: There could be a mistake in the data entry process, leading to the order not being properly linked to the WBS.

    Solution:

    1. Check Order Assignment:

      • Go to the order in question and check if it is assigned to a WBS element. You can do this by navigating to the order details in the SAP system.
      • If it is not assigned, you can assign it to the appropriate WBS element using the transaction code KO02 (Change Order) or KO01 (Create Order) depending on your needs.
    2. Verify WBS Element:

      • Ensure that the WBS element you are trying to assign the order to is active and correctly set up in the system.
      • Use transaction code CJ20N to check the WBS structure and confirm that the WBS element exists and is valid.
    3. Review Order Type Configuration:

      • Check if the order type allows for WBS assignments. This can be done in the configuration settings of the order types in the SAP system.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding the creation and management of orders and WBS elements.
    5. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes:

      • KO01: Create Order
      • KO02: Change Order
      • CJ20N: Project Management (to view WBS elements)
    • SAP Modules: This error is primarily related to the Project System (PS) and Controlling (CO) modules.

    • Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed procedures on managing orders and WBS elements.

    By following these steps, you should be able to resolve the KFPR050 error and ensure that your orders are correctly assigned to the appropriate WBS elements.

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