Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 140
Message text: WBS element &1 is not an account assignment element
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1136
Down payment chain & & is locked by payment proposal & &
What causes this issue? This down payment chain is temporarily locked for postings because one or more open items of this down payment chain are cont...
/SAPPCE/DPCM1135
Account & & blocked by payment proposal & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1141
WBS element &1 is not a billing element
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1142
WBS element &1 does not have the required status
What causes this issue? Status <LB>Open</> or <LB>Released </> must be active for the WBS element.System Response The system...
Click on this link to search all SAP messages.