3656056 - Unable to Post Credit Memo for Purchase Order Limit Item, Error "Quantity or amount exceeds invoice quantity or amount; see exception"

For a purchase order item with item type "Limit", one supplier invoice and one credit memo have been posted, but the second credit memo cannot be posted due to error: Quantity or amount exceeds invoice quantity or amount; see exception.

SAP Business ByDesign

credit memo, subsequent credit memo, limit, purchase order, item type, exception, quantity exceeds invoice, duplicate credit memo, supplier invoice, posting error, second. , KBA , AP-SIP-SIV , Supplier Invoice , Problem