How To Fix EK205 - Main transaction &1 is not valid for budget billing plan

EK205 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 205

• Message text: Main transaction &1 is not valid for budget billing plan

What causes this issue?

The main transaction &V1& that you selected is not valid for budget
billing plans (statistics category P).

System Response

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

How to fix this error?

Choose the correct main transaction.
<DS:SIMG._ISUFICABFDP_000046>Maintain allocation for budget billing</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK205 - Main transaction &1 is not valid for budget billing plan ?

  The SAP error message EK205, which states "Main transaction &1 is not valid for budget billing plan," typically occurs in the context of budget billing plans in SAP, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error indicates that the main transaction you are trying to use is not compatible with the budget billing plan you are working with.
  
  Cause:
  
  Invalid Main Transaction: The main transaction code you are using is not configured to work with the budget billing plan.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified main transaction to be used with budget billing plans.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing plan or the main transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the budget billing plan.
  
  
  Solution:
  
  Check Main Transaction: Verify that the main transaction you