How To Fix FI098 - Changement affectation budget de paiement ou d'engagement non autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 098

• Message text: Changement affectation budget de paiement ou d'engagement non autorisé

Quelle est la cause de ce problème?

The document was carried forward to the new year in the commitment
carryforward. You want to change the due date in item &V1& so that the
budget assignment (payment budget, commitment budget) is changed too.
However, this is not allowed.

Réponse du système

The change to the document cannot be made.

Comment corriger cette erreur?

If you still want to change the due date you first have to set the item
to completed or delete it and then re-enter the item.

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