SAP CCO 2.0 FP11 PL02 Integrated to SAP B1 Fetch Invoice Payment

[RichTRC]

Hi Guys,

We have configured the CCO for Account payments and the payments are going through to SAP.

However when we fetch the invoice and change the value to make a payment we get the following error message.

How to resolve this issue please?

Thanks

[RichTRC]

Image Attached

[bikash_bansal]

Hi ratkin,

If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

Regards,
Bikash Bansal
Product Owner - SAP Customer Checkout