How To Fix EB068 - Budget billing procedure must not be changed

EB068 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 068

• Message text: Budget billing procedure must not be changed

What causes this issue?

Budget billing plans exist for the budget billing procedure already
maintained.

System Response

The budget billing procedure must not be changed.

How to fix this error?

If you want to change the budget billing procedure for the entire
client, you have to delete the existing budget billing plans.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB068 - Budget billing procedure must not be changed ?

  The SAP error message EB068, which states "Budget billing procedure must not be changed," typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with budget billing procedures in the SAP IS-U (Industry Solution for Utilities) module.
  
  Cause:
  This error usually arises when there is an attempt to change the budget billing procedure for a customer account or contract that is not allowed due to certain conditions. Common causes include:
  
  Existing Billing Documents: If there are existing billing documents or transactions associated with the customer account, the system may prevent changes to the budget billing procedure to maintain data integrity.
  Contractual Obligations: The budget billing procedure may be tied to specific contractual terms that do not permit changes once they are set.
  System Configuration: The configuration settings in the SAP system may restrict changes to the budget billing procedure under certain conditions.
  
  
  Solution:
  To resolve the EB068 error, consider the