How To Fix TU269 - Budget billing item inconsistent after event R976

TU269 - Overview

• Message type: E = Error

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

• Message number: 269

• Message text: Budget billing item inconsistent after event R976

What causes this issue?

The +/- sign for amount &V1& in the budget billing item is different to
the credit/debit sign in subtransaction &V2&. Or this subtransaction has
not been maintained in the table TEABSTVOR. The error occurred after
event R976 was called.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

If you use your own function module in event R976, correct it.
If you use the function module supplied by SAP, create a problem
message.

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.

TU269 - Details

• The SAP error message TU269, which indicates that a budget billing item is inconsistent after event R976, typically arises in the context of SAP's billing and invoicing processes, particularly in the Utilities module. This error can occur when there are discrepancies in the budget billing items due to changes or updates made in the system.
  
  Cause:
  
  Inconsistent Data: The error often indicates that the budget billing item data is inconsistent due to changes made in the billing process, such as adjustments or corrections that were not properly reflected in the budget billing items.
  Event R976: This event is related to the processing of budget billing items. If there are issues during this event, such as missing or incorrect data, it can lead to inconsistencies.
  Manual Changes: Manual adjustments to billing items or budget billing plans that do not follow the expected workflow can also lead to this error.
  System 
  Configuration Issues: Incorrect configuration settings in