How To Fix PSS4_MSG179 - Work package &1 is not relevant for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: PSS4_MSG - Message class for simplified Projects

• Message number: 179

• Message text: Work package &1 is not relevant for billing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSS4_MSG179 - Work package &1 is not relevant for billing ?

  The SAP error message PSS4_MSG179, which states "Work package &1 is not relevant for billing," typically occurs in the context of project management and billing processes within SAP. This message indicates that the specified work package is not set up to be billed, which can be due to several reasons.
  Causes:
  
  Billing Relevance Not Set: The work package may not have been marked as relevant for billing in the project settings.
  Billing Type Configuration: The billing type associated with the work package may not allow for billing.
  Status of Work Package: The work package might be in a status that does not permit billing (e.g., it could be in a draft or closed status).
  Project Structure: The work package may not be correctly linked to a billing element or project structure that allows for billing.
  Contractual Agreements: There may be contractual agreements or conditions that prevent billing for that specific work package.
  
  Solutions:
  
  Check Work Package Settings: Review the settings of the work package in the project management module to ensure that it is marked as relevant for billing.
  Review Billing Type: Ensure that the billing type assigned to the work package is configured correctly to allow billing.
  Change Work Package Status: If the work package is in a status that does not allow billing, consider changing its status to one that does.
  Verify Project Structure: Ensure that the work package is correctly linked to the overall project structure and that all necessary elements for billing are in place.
  Consult Contractual Terms: Review any contractual agreements related to the project to ensure that there are no restrictions on billing for the work package.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to access and modify the work package settings.
  Documentation: Refer to SAP documentation or help files for detailed information on project billing and work package configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to billing and work packages.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the work package settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems and billing processes.