How To Fix GA180 - El elemento PEP & no es un elemento de facturación

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 180

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

¿Qué causa este problema?

You can repost revenue cost elements periodically only for WBS elements
that are billing elements.
For WBS element &V1&, this indicator is not set.

Respuesta del sistema

WBS element &V1& is excluded from further processing since the sender
or receiver involved is not allowed.

¿Cómo arreglar este error?

If you want to include the WBS element in the periodic reposting of
revenue cost elements, you have to set the "Billing element" indicator
in the master record of the WBS element.

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