SAP Knowledge Base Article - Preview

2346544 - F-47/ F-48 - F5 373 : Order value will be exceeded

Symptom

Use  you use F-47/F-48 Transaction to create a Down Payment Request with the amount more than the PO amount, Error - F5373 :  "Order value will be exceeded" Occurs


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-47, F-48, F5 373, Down Payment, Net Amount, Purchase Order, Gross Amount , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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