How To Fix FI098 - Zuordnungsänderung von Zahlungs- oder Verpfl.budget ist nicht erlaubt

FI098 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 098

• Message text: Zuordnungsänderung von Zahlungs- oder Verpfl.budget ist nicht erlaubt

Was verursacht dieses Problem?

The document was carried forward to the new year in the commitment
carryforward. You want to change the due date in item &V1& so that the
budget assignment (payment budget, commitment budget) is changed too.
However, this is not allowed.

Systemantwort

The change to the document cannot be made.

Wie behebe ich diesen Fehler?

If you still want to change the due date you first have to set the item
to completed or delete it and then re-enter the item.

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