How To Fix EPIC_ACTIONS138 - Gruppe &1 Pos. &2 konnte nicht bezahlt werden; Planpos. &3 hat Saldo &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 138

• Message text: Gruppe &1 Pos. &2 konnte nicht bezahlt werden; Planpos. &3 hat Saldo &4

Was verursacht dieses Problem?

You want to approve this item. However, the system has determined that
this item has been assigned to a budget plan and the amount planned is
not sufficient.

Systemantwort

The system displays this message and cancels the action.

Wie behebe ich diesen Fehler?

Change the budget assignment and then try the action again.

Vorgehensweise für Systemadministratoren

You can change this from an error message to a warning using the
<np>OBA5</> transaction. If you change this to a warning, the the user
can approve the item even though the remaining budget is not sufficient.

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