SAP Message TU269 - Budget billing item inconsistent after event R976

Diagnosis
The +/- sign for amount &V1& in the budget billing item is different tothe credit/debit sign in subtransaction &V2&. Or this subtransaction hasnot been maintained in the table TEABSTVOR. The error occurred afterevent R976 was called.

System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX

Procedure

  • If you use your own function module in event R976, correct it.

  • If you use the function module supplied by SAP, create a problem
    • message.