How To Fix V2099 - Billing plan for WBS element &1 in item &2 is in processing

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 099

• Message text: Billing plan for WBS element &1 in item &2 is in processing

What causes this issue?

The billing plan in WBS element &V1& is still being processed.
This WBS element is entered in item &V2&.

System Response

The system does not allow you to process the document.

How to fix this error?

Try again later.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2099 - Billing plan for WBS element &1 in item &2 is in processing ?

  The SAP error message V2099 indicates that there is an issue with the billing plan associated with a Work Breakdown Structure (WBS) element in a billing document. Specifically, it means that the billing plan for the specified WBS element is currently in processing, which prevents further actions from being taken on the billing document.
  Cause:
  
  Billing Plan Status: The billing plan for the WBS element is in a status that does not allow further processing. This could be due to it being locked or in a state of being processed by another transaction.
  Incomplete Data: There may be missing or incomplete data in the billing plan or WBS element that is causing the system to halt processing.
  Concurrent Processing: Another user or process may be currently working on the same billing plan, leading to a temporary lock.
  
  Solution:
  
  Check Status: Verify the status of the billing plan for the WBS element. You can do this by navigating to the billing plan in the SAP system and checking if it is indeed in processing or locked.
  Wait and Retry: If the billing plan is being processed by another user, you may need to wait until that process is completed before attempting to process the billing document again.
  Review Data: Ensure that all necessary data for the billing plan and WBS element is complete and correct. This includes checking for any missing fields or incorrect entries.
  Unlock the Billing Plan: If you have the necessary authorizations, you may be able to unlock the billing plan or resolve any issues that are causing it to be in processing.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying system issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to check the WBS element and its associated billing plan.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to billing plans and WBS elements for more detailed information on how they interact and the requirements for processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.