How To Fix EPIC_ACTIONS138 - Impossible de payer groupe &1 poste &2 ; poste pré-budget &3 a solde &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 138

• Message text: Impossible de payer groupe &1 poste &2 ; poste pré-budget &3 a solde &4

Quelle est la cause de ce problème?

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.

Réponse du système

The system displays this message and cancels the action.

Comment corriger cette erreur?

Change the budget assignment and then try the action again.

Procédure pour les administrateurs système

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.