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wbs element error

Former Member
0 Kudos

hi gurus,

when i am saving my sales order it was showing wbs element is required.

but i have not assigned any WBS element to my sales order .

i have also checked this is incompleation procedure please telp me out in this error.

thanks in advance..

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Dear Rahim,

Sorry,,Iam not understud is it in incompletion log or not.

If it is in incompletion procedure ,if you don't want you remove that field from the incompletion procedure then proceed.

I hope this will help you,

Regards,

Murali.

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

I think you are creating a Free Issues order... in that case check if any user exit has been implemented wherein WBS element entry in sales order items has been made as a mandatory entry...

Hrishi

Former Member
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Hi Rahim,

Your client must be using PS module. With the help of PS consultant go to T-code CJ20N and select your project name and find out the WBS element...

Alternatively please check:

1. DIP profile is maintained in your Item category ( if not required from PS side, remove it)

2. Check if Billing plan is maintained in your scenario, if no remove the Billing plan in Sales Doc. type (vov8) and Item category (vov7).

Guys correct me if I am wrong....

Vishal

Former Member
0 Kudos

Check the incompletion procedure that you have assigned to your item category. In the precedure, remove the WBS field and it should be ok.

Former Member
0 Kudos

Hi Abdul,

If you want where that that is present in sales order then here is the path:

Goto VA02>Enter sales order number->Goto item details>Account assignment>In this you can find the WBS element.

Enter the WBS element that is defined for that company code.Based on this cost centre will be determined.

If you don't want this field as mandatory then go to T.Code:VUA2,enter your sales document type and find which procedure is assigned.

By taking the procedure go to T.Code:OVA2 and select sales-item,find your procedure and go to fields and remove WBS field.

But as per your question I understood that it is not coming in Incompletion log.right?

Regards,

Mohan.