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Former Member
Sep 11, 2007 at 01:16 AM

<REMOVED> " V/032 Insufficient authorization for sales document"

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We are having serious issues with the multiple credit card authorization at the time of releasing the billing document to accounting. Everything is with fine with a single payment card. But as soon we split the order value into two payment card and try to release it to accounting, It gives me this error " Insufficient authorization for sales document XXXX". It was working fine sometime back in July and i had tested it many times, i have no clue what happened in the system or what triggered it. I have checked all the config and settings, everything is fine, and i am unable to understand what is causing this issue. Any help from anywhere would be greatly appreciated....

thanks all in advance for their input..

Message was edited by:

Yathish K