/CPD/SS_MESSAGES039 - WBS &1(&2) transferred to cost element/Actvty type &3 for fiscal year &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 039

• Message text: WBS &1(&2) transferred to cost element/Actvty type &3 for fiscal year &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES039 - WBS &1(&2) transferred to cost element/Actvty type &3 for fiscal year &4 ?

  The SAP error message /CPD/SS_MESSAGES039 typically indicates an issue related to the transfer of costs to a cost element or activity type for a specific Work Breakdown Structure (WBS) element in a given fiscal year. This error can arise in various scenarios, particularly in project systems (PS) or controlling (CO) modules.
  Cause:
  
  Invalid WBS Element: The WBS element specified may not be valid or may not exist in the system.
  Cost Element Issues: The cost element or activity type referenced may not be correctly configured or may not exist.
  Fiscal Year Restrictions: The fiscal year specified may be closed or not open for posting, preventing any further transactions.
  Missing Authorizations: The user may lack the necessary authorizations to post to the specified WBS element or cost element.
  Incorrect Configuration: There may be configuration issues in the controlling area or project system settings that prevent the transfer of costs.
  
  Solution:
  
  Verify WBS Element: Check if the WBS element (&1) and the associated project are active and correctly set up in the system.
  Check Cost Element/Activity Type: Ensure that the cost element (&3) and activity type are valid and properly configured in the system.
  Fiscal Year Status: Confirm that the fiscal year (&4) is open for posting. You can check this in the financial settings or by consulting with your finance team.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified WBS element and cost element.
  Review Configuration: Look into the configuration settings for the controlling area and project system to ensure they are set up correctly for cost transfers.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KSB1 (Cost Centers: Actual Line Items) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.