Diagnosis
The amount that was assigned to the collective invoice has not beencompletely distributed to the corresponding open items.

System Response
During posting, the proposed distribution of the amounts is ignored ifthe total amount on the collective invoice is not completelydistributed to the corresponding individual items.
The allocation is carried out automatically using the allocation rulesset in the system.

Procedure
For manual allocation to be effective, distribute the amount completelyto the items displayed.