Why are multiple records seen for the same Sale Order in the failed business logic screen ?

Suggestions:
Failed business logic record is automatically created when a credit policy is failed in order execution. In the header screen the user gets information about the Sales order. System adds one line in failed business logic for each credit policy failed for a sale order.
Users can override the order amount, credit terms wise which is overdue for the outstanding amount of the records if required.
Failed business login menu exists in SCM-> Sales ->Failed Business Logic.