on 02-28-2012 11:41 AM
Hi friends,
I am getting below error any one please suggst me.
1043000098 000001 Error no WBS billing element found while substituting WBS element 00003999
Regards,
Ramana.
First, check at sales order whether there is any billing block or incompletion log remaining.
Further refer, you can refer SAP Note 672929 - No billing because of error VF156.
Mostly this should Note should help you.
But, if still the SAP Note doesn't suffice your requirement.
Then further check is there any substitution rule active in sales order.
Or also check whether the delivering plant getting determined in sales order is relavent for the project.
Or check whether any subsituition rule is maintained for WBS Elements (TCode OPSN)which is getting triggered during billing.
Also, refer SAP Note 499389 - VA01/VF01: Check/derivation of the assigned WBS element
Regards
JP
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Check the following note
Note 672929 - No billing because of error VF156
G. Lakshmipathi
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