Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 104
Message text: The amount of the credit card document can not be raised.
You tried to raise the amount of a credit card document higher than the
original document amount.
If the original document amount was not reconstructible, the last
existing amount was applied for comparison.
As a result, the recontructed (see above) document amount was restored
amounting to &V1& &v2&. This is also the maximum possible amount for
this document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
56104
- The amount of the credit card document can not be raised. ?The SAP error message 56104, which states "The amount of the credit card document cannot be raised," typically occurs in the context of financial transactions involving credit card processing. This error indicates that there is an issue with the amount being processed for a credit card transaction, which cannot exceed certain limits or conditions set within the system. Causes: Amount Exceeds Limit: The amount being charged to the credit card exceeds the allowed limit set in the system or by the credit card provider. Incorrect Configuration: There may be configuration issues in the payment processing settings, such as limits on credit card transactions. Credit Card Type Restrictions: Certain credit card types may have specific restrictions or limits that are being violated. Transaction Type: The type of transaction being processed (e.g., authorization vs. capture) may not allow for the amount being entered. Currency Issues: If there are currency conversion issues or mismatches, this could also lead to
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