While creating a Credit Memo via transaction MIRO or cancelling a Invoice via MR8M, the error message "M8 534" - "Balance not zero: & debits: & credits" is issued at the moment to post the document and/or entering/leaving the nota fiscal screen.
Important: Despite the core error message M8 534, the possible solution here in only valid for localization Brazil scenarios, working with nota fiscal or electronic nota fiscal.
M8 534 , "M8 534" error message Balance not zero, electronic nota fiscal , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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