How To Fix TU265 - BB item incorrect, amount or StatInd does not match Subtransaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 265

• Message text: BB item incorrect, amount or StatInd does not match Subtransaction &1

What causes this issue?

The budget billing item has been constructed incorrectly. Document &V2&
or statistics indicator &V3& does not correspond to subtransaction &V1&
in the table TEABSTVOR.
Only positive amounts, 0 amounts and the statistics indicator P can be
entered for a debit subtransaction. Negative amounts, 0 amounts and the
statistics indicator Z can be entered for a credit subtransaction.

System Response

The budget billing plan is not created.

How to fix this error?

If this message issued after a manual change, repeat the changes
correctly. If the error occurs after an automatic change, contact SAP.
If the error occurs during migration, correct the transferred data
accordingly.

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.