How To Fix VPK1113 - There is no billing plan for WBS element &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VPK1 - SPC Processor Messages

  • Message number: 113

  • Message text: There is no billing plan for WBS element &1

  • Show details Hide details
  • What causes this issue?

    WBS element &V1& has no billing plan.

    System Response

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

    How to fix this error?

    Choose another WBS element.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VPK1113 - There is no billing plan for WBS element &1 ?

    Certainly! Here's a detailed explanation for SAP error message VPK1113: "There is no billing plan for WBS element &1":


    Error Message

    VPK1113: There is no billing plan for WBS element &1


    Cause

    This error occurs when you try to create or process a billing document (e.g., billing request, invoice) for a WBS (Work Breakdown Structure) element that does not have an associated billing plan.

    In SAP Project System (PS) integrated with Sales and Distribution (SD), billing plans are used to schedule and manage periodic or milestone-based billing for projects. If the system expects a billing plan for the WBS element but none exists, it throws this error.

    Common causes include:

    • No billing plan has been created or assigned to the WBS element.
    • The billing plan exists but is not active or not correctly linked.
    • The billing plan is created but does not cover the billing date or billing event.
    • Incorrect or missing configuration in the integration between PS and SD.

    Solution

    To resolve this error, you need to ensure that a valid billing plan exists and is correctly assigned to the WBS element.

    Steps to fix:

    1. Check if a billing plan exists for the WBS element:

      • Use transaction CJ20N (Project Builder) to open the project and WBS element.
      • Navigate to the Billing Plan tab or check the billing plan assignment.
      • Alternatively, use transaction VKOA or VKOA_BILLING_PLAN to display billing plans.
    2. Create or assign a billing plan if missing:

      • If no billing plan exists, create one using transaction VKOA or via the project system.
      • Define the billing plan type (milestone, periodic, etc.) and billing dates or milestones.
      • Assign the billing plan to the WBS element.
    3. Verify billing plan validity:

      • Ensure the billing plan covers the billing date or billing event you are trying to process.
      • Check that the billing plan is active and not blocked.
    4. Check integration settings:

      • Verify that the WBS element is correctly linked to the sales order or contract.
      • Confirm that the billing plan is correctly referenced in the sales document.
    5. Reprocess the billing document:

      • After correcting the billing plan, try to create or process the billing document again.

    Related Information

    • Transactions:

      • CJ20N – Project Builder (to view and maintain WBS elements and billing plans)
      • VKOA – Maintain Billing Plans
      • VA01/VA02 – Create/Change Sales Order (check billing plan assignment)
      • VF01 – Create Billing Document
    • SAP Notes and Documentation:

      • SAP Help on Billing Plans in Project System and SD integration.
      • SAP Note related to billing plan errors (search SAP Support Portal with message number VPK1113).
    • Configuration:

      • Billing plan types and their integration with PS and SD.
      • Assignment of billing plans to WBS elements in project definition.

    Summary

    Aspect Description
    Cause No billing plan assigned or available for the WBS element during billing.
    Solution Create or assign a valid billing plan to the WBS element covering the billing event/date.
    Check Billing plan existence, validity, assignment, and integration with sales documents.

    If you need further assistance, please provide details about the transaction you are running and the project setup.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker