Permissible limit of value Credit memo exceeded fo 000010

[Former Member]

Hi All,

I am creating a credit memo with ref to a billing doucment.

when isave the crdit memo order, it give this red message

Permissible limit of value Credit memo exceeded fo 000010

This never happens all the time. I cannot save the order.

Please help

SAPXPT

[Former Member]

This may be caused because of custom checks built in your SAP system.. Please contact your ABAPer to get it fixed...

Thanks & Regards,

Muazzam