error message V1140 "Project definition &1 entry <> that from sales order &2"

[Former Member]

Hi gurus,

when i try to clear a debtor account i am facing the following error message : "V1140 "Project definition &1 entry <> that from sales order &2".

Howerver, the WBS element i have entered correspond to that of the original order.

I have found OSS note 593991 in Market Place but it is obsolete.

Could anybody help me ?

Thank you.

Roberto

[Former Member]

This message was moderated.

[tamim_elmahmah]

Hello Sami

can you try to update the document (text fields for example) and check if you get the error as well ?

Please check the WBS objet number (PRPS-OBJNR) of the wbs you are trying to use against the one in SD document (chack SD document table for VBAP - PS_PSP_PNR) ?

Regards

Tamim

[Former Member]

Hello,

Tamim thanks for your help.

PRPS-OBJNR is the same as VBAP - PS_PSP_PNR. Moreover i have changed text field of the document but i can't still clear my client using F-32.

I don't understand why SAP checks that the group of the wbs element in the SD document must be the same as in FI.

I have found OSS note 593991 (Error message V1140 when changing the WBS element) but it is obsolete.

Any idea ?

Roberto

[Former Member]

This message was moderated.