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

SAP Error Message - Details

• 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.