After allocating payments to open receivables the Open Amount of the Payment Allocation is zero. However, when trying to post the Payment Allocation you get the Error Message: 'Absolute value of assigned amount too high'.
SAP Business ByDesign
Applied Net Amount; Value of assigned amount too high; Payment Allocation , KBA , open amount payment allocation , absolute value assigned amount , SRD-FIN-MOP , Payment Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.