Solution : https://service.sap.com/sap/support/notes/191136 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where the credit check for open items incorrectly processes order values, affecting orders where some billing data sets are already billed or have failed the credit check. This error stems from a program issue. SAP advises upgrading to a higher maintenance level or applying source code corrections to resolve this.
Key words :
open items works, incorrect order values, additional key words, higher maintenance level, source code corrections, credit check, billing datasets, program error, solution upgrade, prerequisites
Related Notes :
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |