2217568 - Error Message: 'Absolute Value Of Assigned Amount Too High'

You are creating a New Incoming Check and you are getting the following error message: 'Absolute value of assigned amount too high'.

SAP Business ByDesign

1. Go to the Payment Management work center
2. Select New Incoming Check under Common Tasks
3. Enter the Applied net Amount more than Open Amount 
4. Here, you can see the error message: Absolute Value Of Assigned Amount Too High

While creating a New Incoming Check, there is no provision to adjust the Remaining Balance if the Applied Net Amount exceeds the Open Amount.

Make sure that the Applied Amount for a receivable document does not exceed its open amount.

This is a standard system behavior.

Absolute Value, Assigned Amount, High, Payment Management, Incoming Check. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To