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Former Member
Jan 11, 2011 at 05:20 PM

insufficent authorization for sales document 2321.....


hi gurus,

i have got a issue in credit card sales scenario .in this case while i am releasing the invoice to accounting i m getting this error

insufficent authorization for sales document 2321.....

message: no:-V/032

procedure:check the authorization amount in the payment card plan and repeat autorization or reauthorize at a later time

i have checked the sales order there payment card amount is authorized n the sales order showing green signal and card authororization is sucessful and before that preauthorization was also there but final authorization is done.after that delivery also done. but while doing invoice releasing to accounting i am getting above issue.anybody plz help me no guess please need solution