How To Fix EB284 - Budget billing plan &1 with active payment determination


EB284 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 284

  • Message text: Budget billing plan &1 with active payment determination

  • Show details Hide details
  • What causes this issue?

    A <DS:DE.PDKEY_KK>payment specification</> exists for at least one
    budget billing item from the budget billing plan.

    System Response

    The system cannot execute the invoicing.

    How to fix this error?

    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

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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