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.
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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