10000228 
Message
Amount exceeds annual budget for account [G/L account number]
Diagnosis
You have tried to create a sales document. You have accessed the Payment Means window by right-clicking in the sales document or by choosing 
(Payment Means) in
the toolbar, and have selected the Cash tab. You have specified a G/L account and an amount in the discount total field, and you have chosen the OK button. In the sales document, you have chosen the Add button,
but the amount you specified in the discount total field 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 sales transactions that exceed the budget.
Procedure
Budget redefinition may be required.