Financial Document Update error
I have some issue while updating the sales Order with financial document. The scenario is as below.
I have created one order(LC Order) for 1500.00 USD which is blocked due to credit check. To avoid the the check created financial document having value 1500.00 USD and assigned to the sales order. As per the standard behavior the order go released. Now when I am running availability check to confirm the schedule lines below error is coming where as the value is sufficient and already assigned to the same order,
"Financial documents: Check: Value updating Value
is not sufficient!"
Please suggest if there is any workaround.