How To Fix CJ052 - El elemento PEP & no es un elemento de facturación

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 052

• Message text: El elemento PEP & no es un elemento de facturación

¿Qué causa este problema?

Because the WBS element &V1& is not defined as a
<GL:billing_element>billing element</>, you cannot post any revenues to
it.

Respuesta del sistema

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

¿Cómo arreglar este error?

You can correct this by entering a WBS element that is defined as a WBS
billing element.
If you want to invoice WBS element &V1&, you must first get it changed
to a billing element by authorized personnel for example, the
system administrator or the project manager.
Procedure for system administrator:
Set the billing indicator for WBS element &V1&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.