Amount &1 does not permit overpayments
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 224
Message text: Amount &1 does not permit overpayments
What causes this issue?
Amount &v1& does not permit overpayments, since it is lower than zero.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Only use amounts higher than zero for overpayments.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
