How To Fix /SAPPCE/DPCM1140 - WBS element &1 is not an account assignment element

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 140

• Message text: WBS element &1 is not an account assignment element

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1140 - WBS element &1 is not an account assignment element ?

  The SAP error message /SAPPCE/DPCM1140 WBS element &1 is not an account assignment element typically occurs in the context of Project System (PS) when you are trying to assign costs or expenses to a Work Breakdown Structure (WBS) element that is not configured to accept account assignments.
  Cause:
  
  WBS Element Configuration: The WBS element you are trying to use does not have the necessary settings to allow for account assignments. This could be due to the WBS element being set up as a non-account assignment element.
  Project Structure: The project structure may not be correctly defined, or the WBS element may not be in a status that allows for account assignments.
  Authorization Issues: There may be authorization issues preventing the assignment of costs to the WBS element.
  
  Solution:
  
  
  Check WBS Element Settings:
  
  Go to the WBS element in question and check its configuration. Ensure that it is set up as an account assignment element. You can do this by navigating to the WBS element in the Project Builder (transaction code CJ20N) and checking the properties.
  Ensure that the WBS element is not marked as a "header" or "summary" element, as these typically do not allow direct account assignments.
  
  
  
  Review Project Structure:
  
  Ensure that the WBS element is part of a project that is active and correctly structured. If the project is in a closed status, you may need to reopen it or create a new project.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to perform account assignments to the WBS element. You may need to consult with your SAP security team if you suspect authorization issues.
  
  
  
  Use a Different WBS Element:
  
  If the WBS element is not intended for account assignments, consider using a different WBS element that is configured for this purpose.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on WBS element configuration and account assignments.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  CJ20N - Project Builder
  CJ02 - Change WBS Element
  CJ03 - Display WBS Element
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Consider reviewing training materials or documentation related to Project System (PS) in SAP to better understand WBS element configurations and account assignments.
  
  By following these steps, you should be able to resolve the error and successfully assign costs to the appropriate WBS elements.