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

Similar Messages

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 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

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

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We are on BPC 7.5 NW. While trying to Edit Schedules in Datamanager , an error message is received " [RunQueryToServer] Job Not Found ". Could anyone suggest what could be the reason for the issue, is it admin rights of the user involved ?
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Message starting with Z is home made message. That means the message is designed by your organization only. You should consult with your ABAP team to check the root causes of the error message. If you know the debug process , then you can check it also by debugging. To get the details of the error message, go to SE91 and the enter class ZM and message no 303, then use the option 'where used list' to check the details used of the message.

Error -2028 : No matching Record found while adding Incoming payment

Hi all,
         I was trying to add an Incoming Payment using DI API, checked both DocEntry and ChequeSum property..and all other properties and seems set as well, it would be better if you can give any solution.Thank you
Regards
Sijimon Sidharthan
oPay.CardCode = oInvoice.CardCode;
                                   string sCardName=oInvoice.CardName;
                              oPay.CardName = oInvoice.CardName;
                              oPay.JournalRemarks = "820 Import Test" + oInvoice.CardCode;
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                                   int conP=oInvoice.ContactPersonCode;
                              oPay.ContactPersonCode = oInvoice.ContactPersonCode;
                                   string cur =oInvoice.DocCurrency;
                              oPay.DocCurrency = oInvoice.DocCurrency;
                              oPay.DocDate = now;
                              oPay.TaxDate = now;
                              oPay.DocRate = 0;
                              oPay.LocalCurrency = SAPbobsCOM.BoYesNoEnum.tYES;
                              oPay.DocType = SAPbobsCOM.BoRcptTypes.rCustomer;//rAccount;
                              oPay.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO;
                              oPay.Remarks = "remarks";
                              oPay.Reference1 =iBaseRef.ToString();//"R";
//                              oPay.TransferAccount = "10100";//OTRC doesn't contain any code
//                              oPay.TransferDate = now;
//                              oPay.TransferSum = 0;
                              #region Invoice
                              oPay.Invoices.AppliedFC = 0;
                              oPay.Invoices.DocEntry = iBaseRef;//baseEntry;
                                   int ln=oPay.Invoices.LineNum ;
                              oPay.Invoices.DocLine = 0;
                              oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_Invoice;
                              //oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_ChequesForPayment;
                              oPay.Invoices.SumApplied = 189.77;//amount;
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                              #endregion Invoice
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                              oPay.Checks.BankCode ="026008866"; //"026002794";//"Leumi";
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                              oPay.Checks.CheckSum =189.77;
                              oPay.Checks.CheckNumber = 12345678;
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                              #endregion Cheque
int ret=oPay.Add();
                              if(ret!=0)
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                                   oCompany.GetLastError(out lErrCode, out sErrCode);
                                   MessageBox.Show(ret.ToString ()+ sErrCode);

Hi Lan,
          I tried to add IncomingPayment with another Database works fine with all these properties..think some extra settings may be there in the database now I'm working , do you have any idea regarding to solve this issue ..Thank you
Regards
Sijimon Sidharthan

Not able to create Invoice , no WBS billing element

Hi Friends,
I am creating sales order>debit memo request>billing document. WBS is assigned in account assignment tab in sales order and is billing element( WBS is checked as billing element).
But when I am creating invoice am getting message that no WBS billing element found while substituting WBS element.
Message identification/number is VF156.
I think it must not happen.
Any pointers.
Regards
Ashu

Hi Navaneetha,
Thanks for your excellent reply.( am posting here since that thread is locked)
I have created project and WBS (A) for aompany code 1000.
After that I have created WBS(B) for company code 2000.
Now I created sales order ( In header company code is 1000) and assigned WBS(B) in account assignment tab.
Now DMR is created and I am able to create invoice successfully ( though am getting message VF155 "Revenue of leading WBS element & determined by substitution from)
but when I checked in line item detail I found that WBS( A) is assigned instead of WBS(B).
Is it OK ? why not am I getting WBS(B) in line item detail of invoice.
Regards
Ashu
Edited by: ashutosh p on Feb 2, 2011 9:39 AM
Edited by: ashutosh p on Feb 2, 2011 10:08 AM

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 while parsing SOAP XML payload: no element found" received when invoking Web Service

Running PB 12.1 Build 7000. Using Easysoap. Error ""Error while parsing SOAP XML payload: no element found" received when invoking Web Service". This error does not appear to be coming from the application code. Noticed that there were some erroneous characters showing up within the header portion of the XML ("&Quot;"). Not sure where these are coming from. When I do a find within the PB code for """" it gets located within two objects, whereas they both reference a "temp_xml_letter". Not sure where or what temp_xml_letter resides???   The developer of this is no longer with us and my exposure to WSDL and Web Services is rather limited. Need to get this resolved...please.
This is the result of the search. Notice the extraneous characters ("""):
dar1main.pbl(d_as400_mq_xml)
darlettr.pbl(d_email_xml)
---------- Search: Searching Target darwin for 'temp_xml'    (9:52:41 AM)
---------- 2 Matches Found On "temp_xml":
dar1main.pbl(d_as400_mq_xml).d_as400_mq_xml: export.xml(usetemplate="temp_xml_letter" headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="temp_xml_letter" xml="<?xml version=~"1.0~" encoding=~"UTF-16LE~" standalone=~"yes~"?><EmailServiceTransaction xmlns=~"http://xml.xxnamespace.com/Utility/Email/EmailService" ~" xmlns:imc=~"http://xml.xxnamespace.com/IMC~" xmlns:xsi=~"http://www.w3.org/2001/XMLSchema-instance~" xmlns:root=~"http://xml.xxnamespace.com/RootTypes~" xmlns:email=~"http://xml.xxnamespace.com/Utility/Email~" xsi:schemaLocation=~"http://xml.xxnamespace.com/Utility/Email/EmailService http://dev.xxnamespace.com/Utility/Email/EmailService/V10-TRX-EmailService.xsd~"><EmailServiceInformation><EmailServiceDetail __pbband=~"detail~"><ApplicationIdentifier> applicationidentifier </ApplicationIdentifier><AddresseeInformation><AddresseeDetail><Number> number </Number></AddresseeDetail></AddresseeInformation><EmailMessageInformation><Ema
darlettr.pbl(d_email_xml).d_email_xml: export.xml(usetemplate="temp_xml_letter" headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="temp_xml_letter" xml="<?xml version=~"1.0~" encoding=~"UTF-16LE~" standalone=~"yes~"?><EmailServiceTransaction xmlns=~"http://xml.xxnamespace.com/Utility/Email/EmailService" ~" xmlns:imc=~"http://xml.xxnamespace.com/IMC~" xmlns:xsi=~"http://www.w3.org/2001/XMLSchema-instance~" xmlns:root=~"http://xml.xxnamespace.com/RootTypes~" xmlns:email=~"http://xml.xxnamespace.com/Utility/Email~" xsi:schemaLocation=~"http://xml.xxnamespace.com/Utility/Email/EmailService http://dev.xxnamespace.com/Utility/Email/EmailService/V10-TRX-EmailService.xsd~"><EmailServiceInformation><EmailServiceDetail __pbband=~"detail~"><ApplicationIdentifier> applicationidentifier </ApplicationIdentifier><AddresseeInformation><AddresseeDetail><Number> imcnumber </Number></AddresseeDetail></AddresseeInformation><EmailMessageInformation><Ema
---------- Done 2 Matches Found On "temp_xml":
---------- Finished Searching Target darwin for 'temp_xml'    (9:52:41 AM)

Maybe "extraneous" is an incorrect term. Apparantly, based upon the writeup within Wiki, the parser I am using does not interpret the """? How do I find which parser is being utilized and how to control it?
<<<
If the document is read by an XML parser that does not or cannot read external entities, then only the five built-in XML character entities (see above) can safely be used, although other entities may be used if they are declared in the internal DTD subset.
If the document is read by an XML parser that does read external entities, then the five built-in XML character entities can safely be used. The other 248 HTML character entities can be used as long as the XHTML DTD is accessible to the parser at the time the document is read. Other entities may also be used if they are declared in the internal DTD subset.
>>>

XML Parsing Error: no element found Line Number 1, Column 1:

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Error no WBS billing element found while substituting WBS element

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