How To Fix BE085 - Reduction amount must not exceed the open amount

BE085 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 085

• Message text: Reduction amount must not exceed the open amount

What causes this issue?

You have entered a reduction amount which exceeds the reservation
amount still open.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE D

How to fix this error?

INCLUDE NA_ALLG_KORREINGABE OBJECT DOKU ID TX LANGUAGE D

Error message extract from SAP system. Copyright SAP SE.

BE085 - Details

• The SAP error message BE085, which states "Reduction amount must not exceed the open amount," typically occurs in the context of financial transactions, particularly when dealing with credit memos, invoice reductions, or payment adjustments. This error indicates that the amount you are trying to reduce or adjust exceeds the available open amount for the transaction in question.
  
  Cause:
  
  Excessive Reduction Amount: The amount you are trying to reduce is greater than the open amount available for the invoice or transaction.
  Incorrect Data Entry: There may be a mistake in the amount entered, either due to a typographical error or misunderstanding of the transaction details.
  Incomplete Transactions: The transaction may not have been fully processed, leading to discrepancies in the open amount.
  Multiple Adjustments: If multiple adjustments or reductions have been made, the open amount may have changed, and the new reduction exceeds the current open amount.
  
  
  Solution:
  
  Verify Open Amount: Check the open amount of the invoice