Message type: E = Error
Message class: CRM_CMDC_ERP_DC_APPL -
Message number: 057
Message text: Disputed Amount (&1 &2) exceed the total amount of the invoive (&3 &4)
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CRM_CMDC_ERP_DC_APPL057
- Disputed Amount (&1 &2) exceed the total amount of the invoive (&3 &4) ?The SAP error message CRM_CMDC_ERP_DC_APPL057 indicates that the disputed amount specified in a transaction exceeds the total amount of the invoice. This error typically arises in the context of dispute management within SAP Customer Relationship Management (CRM) or SAP ERP systems.
Cause: Disputed Amount Exceeds Invoice Total: The primary cause of this error is that the amount being disputed (represented by placeholders &1 and &2) is greater than the total amount of the invoice (represented by placeholders &3 and &4). Data Entry Error: There may have been a mistake in entering the disputed amount, leading to an incorrect value being submitted. Invoice Adjustments: If there have been adjustments or corrections made to the invoice after the dispute was initiated, this could lead to discrepancies between the disputed amount and the invoice total. Currency Issues: If the invoice and the disputed amount are in different currencies, there may be a conversion issue that leads to this
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