How To Fix EB272 - Budget billing plan &1 with active pymt order or debit memo notification

EB272 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 272

• Message text: Budget billing plan &1 with active pymt order or debit memo notification

What causes this issue?

An active payment order or a direct debit notification exists for at
least one budget billing item from budget billing plan &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Invoicing cannot be processed.

How to fix this error?

Wait until the payment has been posted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB272 - Budget billing plan &1 with active pymt order or debit memo notification ?

  The SAP error message EB272 indicates that there is an issue with a budget billing plan that is associated with an active payment order or debit memo notification. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the Utilities or Financial modules.
  
  Cause:
  The error occurs when you attempt to make changes to a budget billing plan that is currently linked to an active payment order or debit memo notification. This can happen in scenarios such as:
  
  Trying to delete or modify a budget billing plan while there are pending transactions associated with it.
  The billing plan is still in use, and the system prevents changes to maintain data integrity.
  
  
  Solution:
  To resolve the EB272 error, you can follow these steps:
  
  
  Check Active Payment Orders or Debit Memos:
  
  Review the payment orders or debit memos associated with the budget billing plan. You can do this by navigating to the relevant transaction