Not possible to reduce amount
Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 532
Message text: Not possible to reduce amount
What causes this issue?
The financial document has already been assigned to SD documents.
System Response
The system resets the value back to the original value.
How to fix this error?
If the value is to be reduced, you first need to remove the connection
to the SD documents.
Error message extract from SAP system. Copyright SAP SE.
