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Former Member
Feb 09, 2010 at 06:13 PM

Why SAP refused to issue the cheque saying it's partial payment?


Hi, Experts,

We have SAP BUSINESS ONE 2007 A.

Just recently, we found a problem in payment wizard:

when we tried to pay Purchase Invoices with small value (for example, $128.57) through Payment Wizard. In the final step, SAP shows an error message:

cannot pay partical down payment [Message 3524-36]

But it's neither down payment nor partical payment. It's just reguar payment by the cheque.

Please help. Thanks!