Error,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)

[Former Member]

Hi Experts,

While i am trying to post FPRV Doubtful value adjustment getting the below error message.

I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to maintain WBS Element?

Make an entry in field WBS Element (Account xxxxxxxx Co.codexxxx)

Message no. >0084

Diagnosis

A value must be entered in field WBS Element. The setting is made in the following ways:

• If the field WBS Element is in the line item, enter the specification in the G/L account master record using the assigned field status.
• If the field WBS Element is in the document header, the system makes the entry.

System Response

Error message

Procedure

Enter a value in field WBS Element.

Thanks,

Abbas

[AmlanBanerjee · Accepted solution]

Hi Abbas,

Have you maintained the WBS element in the following SPRO Config-

SPRO-->Financial Accounting-->Contract Accounts Receivable and Payable-->Basic Functions-->Postings and Documents-->Document-->Define Account Assignments for Automatic Postings-->Define CO Account Assignment Keys

Moreover, what is the type of Cost element category that you have defined for the GL A/c.

Thanks,

Amlan

[Former Member]

Hi Amlan Ji,

Thanks for your reply,

Yeah i have maintained WBS Element in above given path "Define CO Account Assignment Keys". But i didnt maintained any WBS Ele. in next spro path "Store CO Account Determination Key for IS-U Contracts"

Cost Element Category:1 (Primary costs/cost-reducing revenues),GL a/c is Bad debts Write off.

WBS Ele..is required entry in Field status group.

Thanks,

Abbas

[ivor_martin]

Hi,

Have you tried Cost Element Category 11 or 12?

Give that a trey.

Regards,

Ivor

[Former Member]

HI Amlan,

Thanks for your reply,

I found the mistake ,it was missed in below path Cost centers and WBS Element mapping.

SPRO-->Financial Accounting-->Contract Accounts Receivable and Payable-->Basic Functions-->Postings and Documents-->Document-->Define Account Assignments for Automatic Postings-->Define CO Account Assignment Keys.

Resolved Now.

Thanks,

Abbas