How To Fix TU276 - Amount &1 &2 cannot be changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 276

• Message text: Amount &1 &2 cannot be changed

What causes this issue?

The system could not find any items that can be used for distributing
the amount entered.
Normally, debit subtransactions are only used for changing positive
positive amounts, and credit subtransactions for changing negative
amounts.
No appropriate subtransactions exist because the amount has the wrong
plus/minus sign.

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?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.