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Message type: E = Error
Message class: VPK1 - SPC Processor Messages
Message number: 114
Message text: WBS element &1 (simulation version &2) is not a billing element
To carry out the sales pricing, you must specify a billing WBS element.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
VPK1114
- WBS element &1 (simulation version &2) is not a billing element ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
VPK1114 WBS element &1 (simulation version &2) is not a billing element
Meaning / Cause:
This error occurs during billing or simulation of billing documents when the system tries to use a Work Breakdown Structure (WBS) element that is not flagged as a billing element in the project system (PS) module.
Check the WBS element settings:
Set the WBS element as a billing element:
Check the simulation version:
Re-run the billing simulation or billing document creation:
Billing Element in WBS:
The billing element flag in the WBS element master data controls whether the WBS element can be used for billing purposes. This is important in projects where only certain WBS elements are billable.
Integration between PS and SD:
When sales orders or contracts reference WBS elements, the billing process checks if the WBS element is billing relevant. If not, billing cannot proceed.
Simulation Version:
Simulation versions are used in billing to simulate billing documents without actually posting them. The version must be consistent with the billing settings.
Related SAP Notes / Documentation:
Aspect | Details |
---|---|
Error Cause | WBS element is not flagged as billing element. |
Solution | Mark the WBS element as a billing element in CJ20N. |
Transaction | CJ20N (Project Builder) |
Check | Billing Element indicator in WBS master data |
Result | Allows billing and billing simulation for the WBS element |
If you need further assistance, please provide the WBS element ID and the context of the billing process you are performing.
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