How To Fix BOE_MESSAGE206 - Selected invoice during posting must be the same as the one in budgeting

BOE_MESSAGE206 - Overview

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 206

• Message text: Selected invoice during posting must be the same as the one in budgeting

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE206 - Selected invoice during posting must be the same as the one in budgeting ?

  The SAP error message BOE_MESSAGE206 typically occurs in the context of budgetary control when there is a mismatch between the invoice being processed and the budgeted invoice. This error is often encountered in financial transactions where budget compliance is enforced.
  
  Cause:
  The error message "Selected invoice during posting must be the same as the one in budgeting" indicates that the invoice you are trying to post does not match the invoice that was budgeted. This can happen due to several reasons:
  
  Mismatch in Invoice Numbers: The invoice number you are trying to post is different from the one that was originally budgeted.
  Changes in Budgeting: If the budget was modified after the invoice was created, it may no longer align with the current invoice.
  Incorrect Document Type: The document type of the invoice may not match the expected type in the budgeting process.
  Data Entry Errors: Manual entry errors can lead to discrepancies between the invoice