Payment amount is greater than invoice amount error when doing AR CN

[Former Member]

Dear Experts,

I am trying to post an AR CN on an AR Downpayment Invoice. This AR Downpayment Invoice has not been applied to its invoice yet, status is hence OPEN.

I now go to AR CN and use Copy From function to browse for this AR Downpayment Invoice, when I try to post this Credit Note, I receive the below error:

"Payment amount is greater than invoice amount [Message 439-4]"

Any advice?

Much thanks in advance!

Warmest Regards,

Chinho

[Former Member · Accepted solution]

You may check SAP note 1025708, 979611 and this thread:

Thanks,

Gordon