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How To Fix TBLP011 - Sending WBS element and receiving WBS element must be different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TBLP - Process Transfer Posting/Loan Retransfer

  • Message number: 011

  • Message text: Sending WBS element and receiving WBS element must be different

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TBLP011 - Sending WBS element and receiving WBS element must be different ?

    The SAP error message TBLP011 indicates that there is an issue with the WBS (Work Breakdown Structure) elements being used in a transaction. Specifically, the error states that the sending WBS element and the receiving WBS element must be different. This typically occurs in scenarios where you are trying to transfer costs or allocations between WBS elements, and the system detects that both the sending and receiving elements are the same.

    Cause:

    1. Incorrect Configuration: The configuration of the WBS elements may not be set up correctly, leading to the same WBS element being referenced for both sending and receiving.
    2. Data Entry Error: During the transaction entry, the same WBS element may have been mistakenly entered for both the sending and receiving fields.
    3. Business Logic Violation: The business process may require that costs or allocations cannot be transferred to the same WBS element, which is a common practice to ensure proper tracking and accountability.

    Solution:

    1. Check Input Values: Review the transaction where the error occurred and ensure that the WBS elements entered for sending and receiving are indeed different. Correct any mistakes in the input.
    2. Review Configuration: If the error persists, check the configuration settings for WBS elements in the project system. Ensure that the settings allow for the intended transactions and that there are no restrictions causing this error.
    3. Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding WBS element usage to ensure compliance with business rules.
    4. Test with Different WBS Elements: If applicable, try using different WBS elements to see if the error is resolved. This can help identify if the issue is specific to certain WBS elements.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • WBS Elements: These are hierarchical structures used in project management to break down projects into manageable sections.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with WBS elements, such as CJ20N (Project Builder) or CJ88 (Settlement).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Training: Ensure that users involved in project management and financial transactions are adequately trained on the proper use of WBS elements to minimize errors.

    By following these steps, you should be able to identify the cause of the TBLP011 error and implement a solution to resolve it.

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