Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 043
Message text: No budget billing payment item exists for document &1 contract &2
When a billing document for the specified contract is invoiced, budget
billing transfer postings are carried out in accordance with the
specifications in the budget billing plan. However, the relevant budget
billing payment item is not available in the document you have
specified.
Invoicing of the billing document for the specified contract cannot be
processed.
The data is inconsistent. Contact SAP AG.
Error message extract from SAP system. Copyright SAP SE.
EB043
- No budget billing payment item exists for document &1 contract &2 ?The SAP error message EB043 indicates that there is no budget billing payment item available for the specified document and contract. This error typically arises in the context of billing and invoicing processes, particularly when dealing with budget billing arrangements in SAP.
Cause: Missing Budget Billing Payment Item: The primary cause of this error is that the system cannot find a corresponding budget billing payment item for the specified contract and document. This could happen if: The budget billing plan has not been set up correctly. The payment item has not been created or has been deleted. The contract is not linked to a valid budget billing plan. Incorrect Document or Contract: The document number or contract number provided in the error message may be incorrect or not properly configured in the system.
Configuration Issues: There may be configuration issues in the budget billing settings or related master data.
Solution: Check Budget Billing Plan: Verify that the budget billing plan
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