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How To Fix VPKGUI100 - Amount entered exceeds open amount
SAP Error Message - Details
Message type: E = Error
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Message class:
VPKGUI - Sales Pricing, Interface -
Message number: 100
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Message text: Amount entered exceeds open amount
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What causes this issue?
The amount reset exceeds the amount to be billed.
System Response
The system determines the rejected amount by comparing the amount to be
billed and the amount reset. In the current instances, the resulting
amount is negative.
INCLUDE NA_ALLG_VERARBEITUNG OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
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VPKGUI100- Amount entered exceeds open amount ?
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