on 09-11-2007 2:16 AM
We are having serious issues with the multiple credit card authorization at the time of releasing the billing document to accounting. Everything is with fine with a single payment card. But as soon we split the order value into two payment card and try to release it to accounting, It gives me this error " Insufficient authorization for sales document XXXX". It was working fine sometime back in July and i had tested it many times, i have no clue what happened in the system or what triggered it. I have checked all the config and settings, everything is fine, and i am unable to understand what is causing this issue. Any help from anywhere would be greatly appreciated....
thanks all in advance for their input..
Message was edited by:
Yathish K
Hi,
Please <b>read rules of engagement</b> before posting.
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<i>Bad subject: Urgent problem with workflow</i>
Good subject: Error after transport: "Inconsistent workflow definition"
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Ramu ...Reaward points if u finds ABOVE solution as useful...
Regds
MM
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Hi Ramu,
From your basis person check below authorisation objects for crdt mgmt-
1)V_VBUK_FRE
2)V_KNKK_FRE
3)F_KNKA_KKB
4)F_KNKA_MAN
5)F_KNKA_AEN
Regds
Manoj
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