F110 error - Change not allowed - change payment amount

Question

Hi Experts,
In F110, I get the below error when I try to reallocate the 3rd item (pls refer attachment). Can someone enlighten me what could be causing this?
Thanks in advance!
Regards,
Em Jay

Answer 1

Hi Em,
The FZ013 error is due to changing an item which results in a change to
the sign (+/1) of the payment. Payment method "C" is configured for
outgoing payments. If you want to hange several items within a payment,
check whether the changes can be made in a different order to avoid
the error.
The procedure to avoid the error is :
Check whether the changes can be made in a different order. For example
if an invoice of 1000 and a credit memo of 100 are contained in a
payment of 950, you can block the credit memo first and then the
invoice. The payment amount then changes from 950 to 1050 and finally
to 50.The reverse order is not possible because a payment amount of 50-
would result as an intermediate value.
If you cannot avoid a change in the +/- sign for the total amount, you
must first of all block all the items using the "Block all" function
and then release the items which are to be paid individually. You can
then also define a new payment method (for example, incoming payment
instead of outgoing payment or outgoing payment instead of zero
clearing)
Best regards,
Jose