3295160 - The Error "Item XX: Gross amount must not be negative" Occurs When Cancelling a Line Item in a Sales Order

You are unable to set a reason for rejection for line item XX in a Sales Order document due to the following error:

"Item XX: Gross amount must not be negative"

(Where XX refers to the line item number)

SAP Business ByDesign

SAP Business ByDesign all versions

reason for rejection, sales order, gross amount, negative, item, overall discount , KBA , AP-SLO-SO , Sales Order , How To

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