How To Fix EK260 - Operación parcial &1 ya asignada a operación parc.cuotas fijas interna &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 260

• Message text: Operación parcial &1 ya asignada a operación parc.cuotas fijas interna &2

¿Qué causa este problema?

You have attempted to maintain a sub-transaction in the account
determination for the budget billing plan extrapolation. This sub-
transaction is already allocated to an internal sub-transaction in the
context of budget billing plan processing.
This is not permissible.

Respuesta del sistema

The system cannot continue processing.

¿Cómo arreglar este error?

You must use sub-transactions for account determination that are
intended for the budget billing main transaction (
<DS:SIMG._ISUFICABFDP_000010>Maintain Transactions for Budget Billing
</>).
These transactions may not already be allocated to one of the internal
sub-transactions for the budget billing main transaction (
<DS:SIMG._ISUFICABFDP_000010>Maintain Transactions for Budget Billing
</>).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.