How To Fix VPKGUI101 - Total of amounts entered exceeds open amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VPKGUI - Sales Pricing, Interface

• Message number: 101

• Message text: Total of amounts entered exceeds open amount

What causes this issue?

The total of the amount to be billed added to the reset amount is more
than the open amount.

System Response

The system determines the rejected amount by comparing the open amount,
amount to be billed, and the amount reset. In the current instance, the
resulting rejected amount is negative.
INCLUDE NA_ALLG_VERARBEITUNG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.