064(CJ) - WBS element & is locked for account assignment
WBS Element is missing while posting accounting document FB01
Dear Experts, I have assigned WBS Element in Asset Master under tab Origin → Account Assignment for Investment -->WBS Element. Now trying to do the asset aquisition with the TTYPE100 through FB01. The WBS element is not defaulted in the line item for the asset. Please let me know what is the reason.
Hi The WBS assignment in the asset master works as an element for Budget Check. You can maintain Budget against the WBS and run the report S_ALR_87013558 and the values booked to asset will appear as actual in the report. Please check the Field status variant against the GL accounts mapped to the asset class to which your asset belongs also. WBS element has to be optional for this FSV.
Pl check Regards Solaiappan
From: Dwarakanath via sap-acct
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/support/notes/service/sap_logo.png "wbs element is locked for account assignment"){kind=logo}
3119424 - Description of G/L account or WBS element is not displayed in ME2XN / ME5XN - SAP ERP & SAP S/4HANA
G/L account/WBS description is not displayed in the Account Assignment tab or the item details of Purchase Order(PO) or Purchase Requisition(PR). Only G/L account number is shown in ME2XN or ME5XN.
Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
G/L account , GL, Sachkonto, Beschreibung, text, FILL_TEXT_SAKTO, MEACCT1100-SAKTO, SAPLMEACCTVI, MEACCTVI, ME21N, ME51N , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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- SAP Error Message
- Message Class CJ
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WBS element & does not belong to company code &
Message type: E = Error
Message class: CJ - Project master data and structure
Message number: 066
Message text: WBS element & does not belong to company code &
What causes this issue?
WBS element &V1& is not assigned to the company code &V2&. You cannot make an account assignment to the project.
System Response
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
CJ065 WBS element & does not belong to controlling area &
CJ064 WBS element & is locked for account assignment
CJ067 WBS element & does not belong to business area &
CJ068 WBS element & is not assigned to a business area
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- SAP Error Message ›
- Message Class CJ ›
CJ065 - WBS element & does not belong to controlling area &
Sap error message - details.
Message type: E = Error
Message class: CJ - Project master data and structure
Message number: 065
Message text: WBS element & does not belong to controlling area &
- Show details Hide details
What causes this issue?
System response, how to fix this error.
Error message extract from SAP system. Copyright SAP SE.
- What is the cause and solution for SAP error message CJ065 - WBS element & does not belong to controlling area & ? Get Answer
- AnswerBot is an artificial intelligence solution provided by tomco.ai . Disclaimer : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality.
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Related SAP Error Messages
CJ064 WBS element & is locked for account assignment What causes this issue? WBS element &V1& has the status "Account a...
CJ063 WBS element & is marked for deletion What causes this issue? A deletion flag has been set for WBS element &V1&am...
CJ066 WBS element & does not belong to company code & What causes this issue? WBS element &V1& is not assigned to the company...
CJ067 WBS element & does not belong to business area & What causes this issue? WBS element &V1& is not assigned to business ar...
SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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IMAGES
COMMENTS
What causes this issue? WBS element &V1& has the status "Account assignment locked". When this is the case, you cannot assign the WBS element to any other object.
Messsage Text for 064 (CJ) What causes this issue? WBS element V1 has the status "Account assignment locked". When this is the case, you cannot assign the WBS element to any other object. How to fix the issue? Check whether you have maintained the correct key for the WBS element. Reverse the lock in the work breakdown structure.
Cause The WBS element system status is Locked or Account assignment locked.
Message number 064 of class CJ is used to display message "WBS element & is locked for account assignment" and can be triggered using the following ABAP code: DATA: lv_val1(100) TYPE C. lv_val1 = '123'.
When processing a document which has a WBS element assigned in any FI or SD transaction, the system issues error message no. CJ 051 "WBS element XXXXX is not an account assignment element".
The activity or the activities that you want to assign to a WBS element are in a network which has account assignments at the activity level. In this situation, the WBS element must be an account assignment element Because the WBS element &V1& is not defined as an account assignment element, you cannot make any actual or open item postings.
How to fix this error? You can correct this by entering a WBS element that is defined as an account assignment element. If you want to post to WBS element &V1& then you must first get it changed into an account assignment element by the system administrator or other authorized person such as the project manager. Procedure for system administrator:
WBS element &V1& has the status "Account assignment locked". When this. is the case, you cannot assign the WBS element to any other object. How to fix this error? Check whether you have maintained the correct key for the WBS element. Reverse the lock in the work breakdown structure.
You want to assign the WBS element to the item, but you can not find the "WBS Element" field in the account assignment tab of item level. Or for example, you find that the "WBS Element" field is grayed out in the item overview/details tab in the overview screen of VA0*.
You can correct this by entering a WBS element that is defined as an account assignment element. If you want to post to WBS element &V1& then you must first get it changed into an account assignment element by the system administrator or other authorized person such as the project manager. Procedure for system administrator: Set the account ...
Yes you should lock any WBS element that have an account assignment indicator turn on.
Dear Experts, I have assigned WBS Element in Asset Master under tab Origin → Account Assignment for Investment -->WBS Element. Now trying to do the asset aquisition with the TTYPE100 through FB01. The WBS element is not defaulted in the line item for the asset. Please let me know what is the reason.
Temporary account assignment block for WBS elements - Hello,The facts are as follows:Due to month-end closing and certain internal rules, accounting is no longer allowed to post to WBS elements from the 25th AT of the month.If this is done anyway, there are differences in subsequent processes.Now my question:Is there a possibility to lock all WBS elements and open them again collectively after ...
Resolution If you would like to force the user entering a WBS element in the account assignment screen of the profitability segment in a sales order item.
What is the cause and solution for SAP error message CJ 504 - WBS element & is not an account assignment element?
What causes this issue? WBS element &V1& is not assigned from your account assignment to controlling area &V2&. You cannot carry out an account assignment for the project.
G/L account/WBS description is not displayed in the Account Assignment tab or the item details of Purchase Order (PO) or Purchase Requisition (PR). Only G/L account number is shown in ME2XN or ME5XN.
What causes this issue? WBS element &V1& is not assigned to the company code &V2&. You cannot make an account assignment to the project.
WBS element &V1& is not assigned from your account assignment to. controlling area &V2&. You cannot carry out an account assignment for the project. System Response. INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX. How to fix this error? Check that you have maintained the correct identifier for the WBS.