Pay-Out Money as Voucher - Invalid amount

[Klaus_Frick]

Hello

When paying out a receipt with a voucher, then the Validationexception PAY_AMOUNT_INVALID with message "Invalid amount" occurs. The voucher itself seems to be created and is shown in the receipt. But why is this message shown?

Best Regards

Klaus

CCO: FP09 PL04, Quickservice

[JoergAldinger]

Hello Klaus,

I have noticed the same. Because of this "error" we have to confirm twice so that the receipt is created. Are you opening an incident for this?

Best regards,

Joerg.

[gunther_sandtner2 · Accepted solution]

Hello kfrick,

This bug is fixed in SAP Customer Checkout 2.0 FP09 PL06 which got released today.

See release note 2932741.

Thank you for reporting it to us.

Kind regards,

Gunther

[Klaus_Frick]

Hello gunther.sandtner2

Thank you for clarification. I reported this issue to my SAP Partner.

Best Regards

Klaus

[Klaus_Frick]

Hello Joerg

Did you already raised an incident? Or we wait until Note 2926524 for PL05 is online, to see if this bug might already solved...

Best Regards

Klaus

[gunther_sandtner2]

Hello kfrick,

This error is also coming in today's release 2.0 FP09 PL05. We need to fix it and provide a patch. I already reported it internally. But surely an incident from a productive customer will decrease the time to resolve.

Kind regards,

Gunther

[Klaus_Frick]

Hello Joerg,

With some of our users this second confirm seems to be a issue. Some of them thought they made a mistake, put in the amount manually as cash and finalize with voucher-as-money. Then we have two vouchers and a cash-payment. I could not find a possibility to skip this error with a plugin...

Maybe you are faster in raising an incident? I can't do it directly...