2651330 - Error Appears While Posting Credit Memo Document

You are trying to post the credit memo document and system shows the below error message.

Example: Total gross amount missing; calculated amount is 656,71 EUR ; The balance is not equal zero: -656,71 EUR. The total gross amount differs from the sum of the subtotal and the total tax amounts. You need to adjust these amounts so that the balance is zero

SAP Business ByDesign

Total gross amount missing; calculated amount, The total gross amount differs from the sum, Balance 0,010000 Euro of the invoice is bigger than permitted , KBA , total gross amount missing; calculated a , balance 0,010000 euro of the invoice is , balance if invoice is bigger than permit , AP-SIP-SIV , Supplier Invoice , Problem