SAP Note 368590 - Error message V/25 when saving invoice correction

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/368590 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment card, attached source code corrections, system issues error message, debit memo item exceed, xx usd requested, -xx usd authorized, credit memo item, debit memo, credit memo, program error

Notes associées :

514296Composite SAP note payment cards (4.0/4.5/4.6)
338665Message V/025 when saving the sales order (II)
205682Docs always blocked if pymt method mixd w.pymt cards
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn