Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 284
Message text: Budget billing plan &1 with active payment determination
A <DS:DE.PDKEY_KK>payment specification</> exists for at least one
budget billing item from the budget billing plan.
The system cannot execute the invoicing.
You have the following options:
Wait until the payment has been posted before invoicing
Remove the budget bill request in question from the payment
specification
Cancel the payment specification
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EB284
- Budget billing plan &1 with active payment determination ?The SAP error message EB284 typically indicates an issue with a budget billing plan that has an active payment determination. This error can occur in the context of billing and invoicing processes, particularly in the Utilities industry or in scenarios where budget billing plans are used.
Cause: The error message EB284 is usually triggered by one of the following reasons: Active Payment Determination: The budget billing plan is linked to a payment determination process that is currently active. This means that the system is trying to process a payment or billing transaction that cannot proceed due to the constraints of the budget billing plan.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements of the budget billing plan or payment determination process. Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the customer account, billing plan, or payment terms.
Solution: To resolve
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