SAP Knowledge Base Article - Preview

1665548 - MIRO or MR8M give Error M8534 "Balance not zero"


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.



  • Release 6.0 (ERP2005) - Any SP
  • Release 5.0 (ERP2004) - Any SP
  • Release 4.7 - Any SP
  • Release 4.6c - Any SP
  • Product

    SAP ERP all versions


    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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