How To Fix EPIC_ACTIONS138 - No se pudo pagar grupo &1, pos.&2; la posición plan &3 tiene el saldo &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 138

• Message text: No se pudo pagar grupo &1, pos.&2; la posición plan &3 tiene el saldo &4

¿Qué causa este problema?

You want to approve this item. However, the system has determined that
this item has been assigned to a budget plan and the amount planned is
not sufficient.

Respuesta del sistema

The system displays this message and cancels the action.

¿Cómo arreglar este error?

Change the budget assignment and then try the action again.

Procedimiento para Administradoras de Sistemas

You can change this from an error message to a warning using the
<np>OBA5</> transaction. If you change this to a warning, the the user
can approve the item even though the remaining budget is not sufficient.

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