How To Fix VK765 - Receiving Company &1 does not follow from WBS element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 765

• Message text: Receiving Company &1 does not follow from WBS element &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK765 - Receiving Company &1 does not follow from WBS element &2 ?

  The SAP error message VK765, which states "Receiving Company &1 does not follow from WBS element &2," typically occurs in the context of intercompany transactions or when dealing with project management in SAP. This error indicates that there is a mismatch or inconsistency between the receiving company code and the Work Breakdown Structure (WBS) element being used in a transaction.
  Cause:
  
  
  WBS Element Configuration: The WBS element may not be correctly configured to allow transactions for the specified receiving company code. Each WBS element is associated with a specific company code, and if the receiving company code does not match the configuration, this error will occur.
  
  
  Intercompany Settings: If the transaction involves intercompany billing or transfers, the settings for intercompany transactions may not be properly defined, leading to this error.
  
  
  Master Data Issues: There may be issues with the master data related to the WBS element or the company codes involved. For example, the WBS element might not be assigned to the correct company code.
  
  
  Solution:
  
  
  Check WBS Element Configuration:
  
  Go to the WBS element in question and verify its configuration. Ensure that it is assigned to the correct company code and that the receiving company code is valid for that WBS element.
  
  
  
  Review Intercompany Settings:
  
  If the transaction is intercompany in nature, check the intercompany settings in the configuration. Ensure that the necessary configurations for intercompany transactions are in place.
  
  
  
  Validate Master Data:
  
  Check the master data for both the WBS element and the company codes involved. Ensure that they are correctly set up and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to WBS elements and intercompany transactions.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) to check WBS elements or OX15 (Maintain Company Codes) to review company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified WBS element and company codes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP project management and intercompany processes.