Diagnosis
The budget billing item has been constructed incorrectly. Document &V2&or statistics indicator &V3& does not correspond to subtransaction &V1&in the table TEABSTVOR.
Only positive amounts, 0 amounts and the statistics indicator P can beentered for a debit subtransaction. Negative amounts, 0 amounts and thestatistics indicator Z can be entered for a credit subtransaction.

System Response
The budget billing plan is not created.

Procedure
If this message issued after a manual change, repeat the changescorrectly. If the error occurs after an automatic change, contact SAP.
If the error occurs during migration, correct the transferred dataaccordingly.