Main transaction &1 is not valid for budget billing plan
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 205
Message text: Main transaction &1 is not valid for budget billing plan
What causes this issue?
The main transaction &V1& that you selected is not valid for budget
billing plans (statistics category P).
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Choose the correct main transaction.
<DS:SIMG._ISUFICABFDP_000046>Maintain allocation for budget billing</>
Error message extract from SAP system. Copyright SAP SE.
