Diagnosis
The budget billing plan is inconsistent as a result of incorrect logicalline numbering. You cannot display, create or change the budget billingplan.

Procedure
Check your individual enhancements to see if any errors occur whenbudget billing plan items are processed. Subtransactions, for example,should not be transferred to other due dates.
The following enhancements could be effected:

• Correct Budget Billing Plan Due Dates (EA610002)


• Change Budget Billing Amount (R994)


• Change Creation Date (R989)

If you have not defined any of these enhancements individually, an errormay occur when the line numbers of the budget billing plan are issued.