How To Fix ISU_UMC_ODATA015 - The budget billing amount is not within the specified range

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_UMC_ODATA - Message class for the Multichannel oData services

• Message number: 015

• Message text: The budget billing amount is not within the specified range

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_UMC_ODATA015 - The budget billing amount is not within the specified range ?

  The SAP error message ISU_UMC_ODATA015 indicates that the budget billing amount entered does not fall within the acceptable range defined in the system. This error typically occurs in the context of budget billing plans in SAP IS-U (Industry Solution for Utilities).
  Cause:
  
  Amount Out of Range: The budget billing amount specified is either too low or too high compared to the limits set in the system configuration.
  Configuration Settings: There may be specific configuration settings in the budget billing plan that define minimum and maximum allowable amounts.
  User Input Error: The user may have mistakenly entered an incorrect amount that does not comply with the defined limits.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for budget billing in the SAP system. Ensure that the minimum and maximum limits for budget billing amounts are correctly set.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) under the IS-U module.
  Look for settings related to budget billing plans and verify the defined ranges.
  
  
  
  Validate Input: Ensure that the amount being entered is within the acceptable range. If necessary, consult with the relevant stakeholders to determine the correct budget billing amount.
  
  
  Error Handling: If the error persists after verifying the configuration and input, consider checking for any additional validation rules or custom logic that may be affecting the budget billing process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  
  Contact Support: If the issue cannot be resolved through configuration or input validation, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users involved in entering budget billing amounts are adequately trained on the system and understand the constraints related to budget billing.
  Testing: Conduct thorough testing in a development or quality assurance environment to ensure that changes made to configuration settings do not adversely affect other processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.