
Amount exceeds annual budget for account [G/L account number]
In the Journal Entry window, you have tried to create a journal entry manually. You have specified G/L accounts, and values in the Debit and Credit fields and you have chosen the Add button. One or more of the specified values exceeds the annual budget for the corresponding G/L account. SAP Business One has been configured for your company to block the creation of G/L account-related transactions that exceed the budget.
Budget redefinition may be required.