How To Fix PROJ_BILLG_ELMNT014 - Value determination not supported for the given action

SAP Error Message - Details

• Message type: E = Error

• Message class: PROJ_BILLG_ELMNT - Project Billing Element Messages

• Message number: 014

• Message text: Value determination not supported for the given action

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PROJ_BILLG_ELMNT014 - Value determination not supported for the given action ?

  The SAP error message PROJ_BILLG_ELMNT014 indicates that there is an issue with value determination in the context of project billing. This error typically arises when the system is unable to determine the billing values for a project due to certain conditions not being met.
  Causes:
  
  Incorrect Configuration: The billing configuration for the project may not be set up correctly. This includes settings related to billing types, pricing procedures, or value determination settings.
  Missing Master Data: Required master data such as billing elements, project definitions, or WBS elements may be incomplete or missing.
  Incompatible Action: The action being performed (e.g., billing request, invoice creation) may not be supported for the current project status or configuration.
  Project Status: The project or WBS element may be in a status that does not allow for billing (e.g., not released).
  Value Determination Settings: The value determination settings in the project system may not be aligned with the billing process being executed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for project billing in the SAP system. Ensure that the billing types and pricing procedures are correctly defined and assigned.
  Verify Master Data: Ensure that all necessary master data is complete and correctly maintained. This includes checking the project definition, WBS elements, and any related billing elements.
  Review Project Status: Check the status of the project or WBS element. Make sure it is in a status that allows for billing actions.
  Adjust Value Determination Settings: If applicable, review and adjust the value determination settings in the project system to ensure they support the actions being performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CJ03 (Display Project) to review project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in project systems and billing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.