Diagnosis
The new amount differs by more than &V1& percent from the amountcalculated before using the exchange rate tables.
The amount is not allowed as the agreed maximum tolerance is &V1&percent.

Procedure
Enter an amount within the tolerance limits. If you are editing thetotal amount for a quantity of items, therefore, you want to assign newamounts using the pushbutton
@3H@ and have selected both receivables and credits, you can achieve thedesired total amount by separately selecting receivables and credit.

Example
A receivable with a converted value of 1000 USD and a credit with aconverted value of 900 USD are selected. The tolerance is 10% and thepayment of the customer 85 USD.
The attempt to assign 85 USD with a converted value of 100 USD means adifference of 15% and results in an error message.
Only select the receivable of 1000 USD and assign 985 USD to thisreceivable as a new value, move within the tolerance.

Procedure for System Administration
The tolerance is determined as the minimum of tolerances of all companycodes affected by the selected items. You can find the tolerances in thecompany code table under the category Maximum Exchange RateDifferences. You can change the settings there.