SAP Knowledge Base Article - Preview

3295160 - Error Occurs When Cancelling a Line Item in a Sales Order

Symptom

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

"Item XX: Gross amount must not be negative"


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-SLO-SO , Sales Order , Problem

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