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Error in AR credit note

Former Member
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I am getting an error while creating an AR-Credit Note based on a Invoice.

Error Message:

"Payment amount is greaterthan invoice amount (AR credit Note - Document Currency) (Message 439-4)"

What does it mean and how do I resolve it?

Thanks in advance

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Ram,

I think that the Credit Note must be same value of the invoice. Please check the total amount value for the document. Maybe you are getting a difference by one cent, or maybe problems with the taxes.

Hope this helps,

Christiano Pegorer.

Former Member
0 Kudos

Hi Christiano,

Thank you for your answer.

I have just copied the AR Invoice to Credit Note and I have not added/changed anything into the Credit Note.

Former Member
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I don't know what may happenng, but I think we should participate of the following:

Event Expert Empowerment Session

"SDK: 'Copy To' and 'Copy From' functionality"

Target Group Partners worldwide (Internal & External)

Date May 09, 2007; 5:00-6:00 pm (CEST)

Location WebEx & ConfCall (recorded)