Error in WBS

Hi,
While creating the WBS Element user has wrongly updated Requesting company code.
all AUC assets were created in requesting company code for the investment management.
PO is created with that WBS Element & GR, Invoice, Vendor Payment also made.at the time of GR (Service PO) FI Entry was created as below.
CWIP Exp A/c Dr     500 (with WBS as cost object)
   To GR/IR A/c                500
now while settlement CWIP Exp is going to requesting co code AUC which were created at the time of WBS Element Creation with different requesting Co Code with Cross Company Transaction activated. now i tried to remove reqesting company code from WBS it is showing  below error.
Asset 300200000682 0 not in requesting company code ABC In global memory of function group AIST
Message no. AA001
Diagnosis
The asset number 300200000682 0 you entered, does not exist in company code ABC In global memory of function group AIST.
System Response
Processing cannot be continued.
Procedure
Correct your entry.
It is also possible that this asset is defined as a group asset. In that case, it cannot be used as an asset.
i need
1) can i remove or change requesting comapny code from WBS.
2) can i delete AUC's which were created in requesting company code & recreate in existing Co Code (Transactions posted PO to
     PAY)
3) How do i capitalize the CWIP Exp to original company code AUC.
Regards,
Shekar.

There is already an unanswered thread with the same issue by the same author. For all replies update
Re: Settlement Error CJ88
Plese do not open new threads if there are existing ones.
This thread is now locked.
Virendra

Similar Messages

  • Message error Item wbs element budget exceeded

    Hi
    when I do a purchase requisition imputed to WBS element, WBS element consuming, but when I'm going to make the budget document of the reserve (R) in a transaction FMX1 jumps me an error message:wbs element budget exceeded ,it is trying to consumed WBS element , when it has consumed in the purchase requisition.
    I have solved it error with limits tolerance but in the funds commitments consumed other time , we see these results  in the report S_ALR_8713558.
    Where is the problem????
    Than you

    You have to differentiate the beaviour of the availability control in customizing for PS > Costs > Budget > Define tolerance limit
    With the "transaction group" you can differentiate for:
    ++     All activity groups
    00     Purchase requisition
    01     Purchase order
    07     Funds reservation
    Ciao
    Giorgio

  • Error no WBS billing element found while substituting WBS element

    Hello,
    I've this error while doing an intercompany billing.
    I have to companies with cross company process in CO.
    I've one project with only one WBS element, and I've insert it in the purchase.
    I've chequed Billing documents in the WBS element.
    Any suggestion?
    Thanks in advance
    Emilio Roldan

    Dear expert
               /thread/1505596 [original link is broken]
              Error no WBS billing element found while substituting WBS element 00050923
    Regards
          Ajeesh.s

  • 1043000098 000001 Error no WBS billing element found while substituting WB

    Hi friends,
    I am getting below error any one please suggst me.
    1043000098 000001 Error no WBS billing element found while substituting WBS element 00003999
    Regards,
    Ramana.

    First, check at sales order whether there is any billing block or incompletion log remaining.
    Further refer, you can refer SAP Note 672929 - No billing because of error VF156.
    Mostly this should Note should help you.
    But, if still the SAP Note doesn't suffice your requirement.
    Then further check is there any substitution rule active in sales order.
    Or also check whether the delivering plant getting determined in sales order is relavent for the project.
    Or check whether any subsituition rule is maintained for WBS Elements (TCode OPSN)which is getting triggered during billing.
    Also, refer SAP Note 499389 - VA01/VF01: Check/derivation of the assigned WBS element
    Regards
    JP

  • 0080000096 000010 Error no WBS billing element found while substituting WBS

    Hi All,
    I had created two WBS element for company code 11 and company code 12 and assigned to two respective sales orders.
    I am doing Inter billing  (T-code: VF01) from co. cd. 12 to co.cd. 11and getting error "0080000096 000010 Error no WBS billing element found while substituting WB"
    Please give your input if you faced similar type of issue earlier.
    Your support is highly appreciable.
    Many Thanks
    YG.

    Yes ...Virendra...WBS element is the billing element and that is why we are done with assignment and deliver from sales order w.r.t PO.
    Now at the time of Intercompany billing i am getting this error.....

  • Error in WBS element while doing the purchase requisition

    Dear All,
    While doing the purchase requisition in ps
    the error is : Item 010 WBS element IN05-PR09-16 . 04 budget exceeded.
    Kindly parovide any solution.
    Best Regards,
    Venkat.

    Hi Venkar,
    Check the available budget against WBSE - IN05-PR09-16 . 04 (S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned ), and the PR amount. Available Budget should be more than PR amount. Based on the tolerance limits set for the  budget profile, maintain the Current Budget with budget updates and try to create a PR accordingly.
    Hope this solves your problem !!
    Br
    Hari.
    Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

  • Runtime Error Project/WBS Element

    Hello,
    I am getting a Runtime error (statement message 'E') every time i search in the match code for either a Project or a WBS Element, regardless of what transaction they appear in.
    Can anyone help me with this?
    Stephen

    Did you make any changes to the project coding masks? This error could happen as result in changes to the mask. Project numbers which were valid as per earlier masks may not be fit as per new masks.
    If above is a reason implement the note 453280 - Conflicting coding mask and project/WBS element
    Regards
    Sreenivas

  • Skipping errors in WBS elements closure with a SAP / Excel script.

    Hai there!
    I have a Excel / SAP macro for closing WBS elements in transaction CJ20N. This macro works fine until error messages occur (or warnings) in SAP because something was not completed on the WBS element.
    So then I thought the macro may be able to skip the WBS element that has errors on it and continue trying to close the next one instead? And then make a little mark in my list of WBS elements to close. That would save loads of time.
    Is this possible? This is what I have in the code right now.
    WBSToClose = ActiveCell.Offset(0, 1).Value
    session.findById("wnd[0]").maximize
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").Text = WBSToClose
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").SetFocus
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").caretPosition = 0
    session.findById("wnd[1]").sendVKey 0
    session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").Select '<--- This is the close button, after this errors sometimes occur.
    session.findById("wnd[0]/tbar[0]/btn[11]").press '<--- save button.
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    Below is an example of an error message popping up while trying to close.
    session.findById("wnd[0]").maximize
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").text = WBSToClose
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").setFocus
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").caretPosition = 18
    session.findById("wnd[1]").sendVKey 0
    session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").select '<--- Selecting close
    session.findById("wnd[1]/usr/btnOPTION2").press '<--- Here I click "Continue" on the error message
    session.findById("wnd[0]/tbar[0]/btn[3]").press '<--- Back button
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    I would also like the script to put a little mark in my excel file showing which WBS elements that had errors on them. Just a number or so. But thats a bonus.
    Is this possible?
    Thanks, Mattias

    Hello again!
    Thanks alot! I got it to work perfectly with some modifications to the code.
    Posting the solution in case someone can find it useful.
    If (ActiveCell.Value = 0) Then
    Row = 2
    Column = 1
    WBSToClose = ActiveCell.Offset(0, 1).Value
    session.findById("wnd[0]").maximize
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").Text = WBSToClose
    session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").SetFocus
    session.findById("wnd[1]").sendVKey 0
    session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").Select '<-- Selecting close
    session.findById("wnd[0]/tbar[0]/btn[11]").press '<-- Save button.
    On Error Resume Next
    session.findById("wnd[1]").Close '<-- Close window button on any error message or warning
    If Err.Number = 0 Then
    ActiveCell.Value = 2
    session.findById("wnd[0]/tbar[0]/btn[3]").press '<--- Back button if error message
    End If
    On Error GoTo 0
    session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = "         23"
    Row = Row + 1
    End If
    If ActiveCell.Value = 2 Then GoTo Fortsaett '<-- Skipping writing "1" in "processed"
    ActiveCell.Value = 1
    Fortsaett:
    n = n + 1
    ActiveCell.Offset(1, 0).Select
    'Some looping hereafter
    Points awarded.
    Thanks, Mattias

  • Error no WBS billing element found while substituting WBS element 00050923

    Hi,
    Please give me some quick solution to overcome this error in my IDES. I have seen the note, sap help and othe rsuggession . could not get rid of this error.
    Quick response is requested.The earlier thread was also unanswered.
    Zinni

    sales order having account assignment at item level as WBS element. No substitution exist in sales side too. I went through the sapnote_0000499389. Still could not identify the reason of error.
    As further adviced by SAP , I have checked following notes, still problem could not be solved.
    672929 No billing because of error VF156
    499389 VA01/VF01: Check/derivation of the assigned WBS element
    Zinni
    Edited by: Makwana Zinni on Oct 19, 2009 6:03 AM

  • Invoice posting error with WBS element

    I have created purchase order with account assignment category P with WBS element. Quantity 2 numbers and unit price 10000Rs. I checked WBS element in this u201CAVAC Availability control activeu201D check box is selected. Now I am trying to post invoice for this PO with amount 25000Rs with tax amount 1200Rs but getting an error saying u201Cavailability controlu201D cannot post invoice.  Help me in this regard
    GP

    Hi,
    It would be a great help if you would send the error code from the error message.
    Kind Regards,
    Arminda Jack

  • Error Loading WBS Hierarchy

    All:
    While trying to load WBS hierarchy, I am getting following error message.
    "Node ID 00000432 starts an endless loop"
    "Node ID 00000448 does not exists"
    I am not able to find where do these hierarchies are maintained in SAP R/3 so that I can correct hese errors in source system. Any Idea?

    Have you tried transaction code CJ20N?
    Torbjorn

  • Error in WBS Element Hierarchy load after ECC 6.0 Upgrade

    Hi All,
    After ECC 6.0 Upgrade in R/3, we are doing test load in a Test server. While doing, we have encountered an issue with 0WBS_ELEMENT Hierarchy load. The message in the monitor is like below.
    "Node ID 00014240 has not been included in the hierarchy
    Message no. RH207"
    When I run the same hierarchy in another system which is not upgraded , it works fine.
    Anybody has faced similar kind of issues and can throw some light on this issue?
    Thanks,
    Mohan

    Try activating the Heirarchy in R/3 and re-trigger the load, error is very specific to structure of the hierarchy. there is a possibility that this Hierarcy could have got inconsistent after the upgrade.
    Thanks,
    Amit

  • Update termination error "Enter WBS element" while confirming Tranfer Order

    Hi Gurus,
    I am getting an update termination "Enter WBS element" while confirming Transfer Order. One thing that i noticed is that this issue is occuring with line items that are having special stock indicator "K".
    Please let me know as to what could be root cause and how could this be avoided.
    Do let me know for any clarification.
    Regards,
    Trishul

    Any suggestions?
    Regards,
    Tanuj Parikh

  • Error while creating WBS element.. regarding source structure

    I am creating a project and then a WBS element. Its a investment project. While creating WBS element XXX, it gives me error that "WBS element XXX: SOurce assignments for source structure A1 missing in Investment Profile ZZZZZ."
    What shall I check? what could be the reason?
    Thanks,
    A

    hi,
    In this IMG activity, you define the source structures used when settling and costing joint products.
    A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules
    Just consult with your CO Consultant...
    Venkatesh

  • Error in creating WBS element BAPI_BUS2054_CREATE_MULTI

    Hi
    I am calling BAPI_BUS2054_CREATE_MULTI  for creating WBS elements for the blocked project . I am passing the detailed project definitiion with level ( like A5/01/01) . I am getting error that WBS element for the object could not be created  error 076 that BAPI is not initialized .
    Now to solve this I called BAPI_PS_INITIALIZATION first then am calling BAPI_BUS2054_CREATE_MULTI then its throwing dump  and if I want to run thru se37 then still giving the same error mentioned above
    Please let me know what should I need to do to remove the error .
    Helpful answer will definetly ..
    Thanks a  lott in advance

    Hi ,
    I want to create a WBS element using the BAPI's  BAPI_BUS2054_CREATE_MULTI .
    I did this sequence of test  :
    BAPI_PS_INITIALIZATION
    BAPI_BUS2054_CREATE_MULTI
    And I have this return
    S    CNIF_PI              004     Individual check for creating the object WBS Element U008-F033-001 required    
    CAn you tell me what to do in order to resolve this problem ( calling a commit after this sequence leads to 'DUMP' bacause no precommit is called before )
    can u send me a code Plz...
    Thanks in advance

Maybe you are looking for

  • N4S: Web Dynpro for ABAP layout editor not working

    Have problem in Layout editor in Web Dynpro for ABAP I have installed NW04S Testdrive on 64bit Linux and able to login. SE80 is working alright. Next I create a Web Dynpro Comp. / Intf. and create a component. I double click on the View name "V_Defau

  • How to call Operating System commands / external programs from within APEX

    Hi, Can someone please suggest how to call Operating Systems commands / external programs from within APEX? E.g. say I need to run a SQL script on a particular database. SQL script, database name, userid & password everything is available in a table

  • Combine multiple still images into one clip PE 10

    Is it possible to combine mulitple still images into a single clip? For example, I have 50 still images in a video track, each of which is a clip, and I want to combine them into single clip out of them so I can adjust the opacity without having to a

  • Incorrect UoM Conversion on Transfer Requirement from Production Order

    I have a Question on a Production Order that created a Transfer Requirement.  Looking at the Components of the BOM within the Production Order, I have a Material where the Issue Unit of Measure is QT and the Base Unit of Measure is EA, with a Quantit

  • Cannot find BICAdapterMetadata.xml file

    Hi,    We just deployed the BICAdater. But we are not able to find the BICAdapterMetadata.xml file to deploy. Can someone please tell me where i can find that file Regards, Anil