How To Fix GA180 - L'élément d'OTP & n'est pas un élément de facturation

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 180

• Message text: L'élément d'OTP & n'est pas un élément de facturation

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.