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Incosistency in WBS hierarchy of a project

Feb 06, 2017 at 10:23 AM

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Hi Team,

Business is trying to close a project by setting the status to "CLSD". But, he is unable to do so. The system is throwing a message "There is still WIP for WBS 905544-03.02.04" and "WBS 905544-03.02.04 : WIP in Financial Accounting is still to be cleared". That is the same case with another WBS 905544-03.02.04.

When I am trying to run RA (KKA2) for WBS 905544-03.02.03, the system is displaying a message "WBS element 905544-03.02.04 already has results analysis data" and vice-versa. Also, the system do not see anything left for settlement.

I observed in CJ20N, the WBS hierarchy level (L5) for WBS 905544-03.02.03 is wrong. It must be L4, NOT L5. I believe, that wrong hierarchy is causing an issue restricting us closing that project. User unintentionally changes the WBS level and saved it.

I tried running a program "CNHIERAR" also to rectify the WBS level but it didn't work.

Kindly suggest me a note or solution for that.

Thanks in advance!

Best regards,

Sandeep

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1 Answer

Vengaiah Chowdary Pachava Chinna Mar 21, 2017 at 04:03 PM
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Hi Sandeep, There are couple of things that you need to do. Please request your FI consultant to cross check if there is any WIP still pending from the WBS in G/L A/c. If it is there then their you need to clear through KKA2 or you need to post JV to clear it. If you have decided to post a JV to clear it , then goto tcode OBA5 and change the message to warning that you getting during closing. Once you have close the project reset to message to error . But see that you clear the WIP or else that effect the balance sheet . Thanking you Vengaiah

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