BIJOB03K configuration for FS_BP

Using the Billing WorkCenter to launch the Single Action Invoice job (BIJOB03K) for multiple invoices (200+ invoices),  we notice the FS_BP process is creating individual message lines for what appears to be each lnvoice line being budget checked.

When we launch the Single Action Invoice job from the Generate Invoices menu using our configured job (SCBIPISD), the Message Log summarizes budget checking results.  

Please see attached for screenshots comparing the two jobs for similar quantity of invoices.

Is there a way to configure BIJOB03K so that the FS_BP results are summarized instead of individually listed?

Thank you,