Diagnosis
V2 v3 has been authorized but the service amounts to v1 v3.

System Response
The system sets the document status to 'Requirement not met' and blocksthe document.

Procedure
You can choose to:

• Reauthorize at a later time.


• Change the amounts in the payment card plan to cover the full sales
order amount, and repeat the authorization.
If the authorization amounts in the payment card plan are correct, theproblem may lie with the clearing house, which has simply notauthorized the full requested amount due to the customer's creditlimit.

• Check your settings for authorization
requirements in Customizing.
You may have set the system to allow sales orders with fullauthorization only.

• Release the document manually, without full authorization.