Hello SAP experts.
I want to know if anyone has seen this error. Currently when I try to send Customer Checkout credit notes to SAP BO on the monitor they are all inconsistent with this message:
005 - Error B1 (0010000100): Exception: Error DI: (-10) The payment amount is greater than the invoice amount [VPM2.SumApplied] [line: 1] -Di call # 1 failed.
The invoice of each credit note is released correctly, but unfortunately with each credit note this does not happen. This error occurred since I migrated customer checkout scenarios from 3.3.69 to 4.0.15. I have tested sending several credit notes from Customer Checkout Client with different versions like 2.0 FP07 PL02, 2.0 FP08 PL09, 2.0 FP09 PL05 and the result is the same. SAP BO version 9.3 PL13
I appreciate any response.
Thank you!!
