How To Fix /SAPNEA/J_SC307 - Selected entry is a nonchargeable component

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 307

• Message text: Selected entry is a nonchargeable component

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 /SAPNEA/J_SC307 - Selected entry is a nonchargeable component ?

  The SAP error message /SAPNEA/J_SC307 Selected entry is a nonchargeable component typically occurs in the context of SAP's Project System (PS) or related modules where cost allocation and chargeable components are involved. This error indicates that the selected component or item in a project or order is marked as non-chargeable, meaning that costs associated with it cannot be billed or charged to a customer or project.
  Cause:
  
  Non-Chargeable Configuration: The component or item has been configured in the system as non-chargeable. This could be due to business rules or settings in the project or order management.
  Master Data Settings: The master data for the component may have been set up incorrectly, leading to it being classified as non-chargeable.
  Project Structure: The structure of the project may include non-chargeable elements that are not intended to generate revenue.
  Cost Element Settings: The cost element associated with the component may be defined as non-chargeable in the system.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the project or order to ensure that the component is intended to be chargeable. If it should be chargeable, adjust the settings accordingly.
  Check Master Data: Review the master data for the component to ensure it is set up correctly. If it is incorrectly marked as non-chargeable, update the settings.
  Project Structure Review: Analyze the project structure to confirm that the component is correctly classified. If it is part of a non-chargeable section, consider restructuring the project.
  Cost Element Review: Verify the cost element settings to ensure that they are appropriate for the intended use. If necessary, change the classification of the cost element.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-chargeable components in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to project management and cost accounting, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to project settings or master data.
  Testing Changes: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the component behaves as expected in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Project System for further assistance.