2745111 - Error: 'The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item' while Creating Supplier Invoice with Reduced Quantity

After changing the quantity of the Supplier Invoice to a reduced amount, system displays following errors:

The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item
Item ABC: The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item.
Item ABC: Credit amount greater than invoiced delivery amount
Item ABC: Credit quantity greater than invoiced delivery quantity

(ABC represents the Item ID)

SAP Business ByDesign

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