Hello Experts,
I'm a PS consultant trying to create a Billing Request based on a Sales Document that Automatically created a Project, when I got to DP90 and input the Sale Document and the position I get the following error:
WBS element 0000000052-20 does not belong to controlling area 1000
Message no. CJ065
Diagnosis
WBS element 0000000052-20 is not assigned from your account assignment to
controlling area 1000.
You cannot carry out an account assignment for the project
The WBS element in fact does not belong to the CO area 1000, what I dont understand is why the system is trying to use the area 1000 when the CO team created a new one and the Project is using the new Area, can someone please point out what needs to be change so that the Billing request is created for the new CO area instead of the 1000.
Best Regards.
