SAP Knowledge Base Article - Preview

1719962 - Error M8 534 (Balance not zero) for Subcontracting, Returnable Packaging or Planned Freight in the GRC NF-e Inbound Automation solution

Symptom

Consider the following scenario:

  • You are using the GRC NF-e Inbound Automation solution to simulate the posting or posting an Invoice document
  • You are proceeding with one of the following scenarios:
    • Subcontracting
    • Returnable Packaging (RTP)
    • Planned Freight
  • The XML file of the Nota Fiscal you are receiving has the tag vProd = 1, which adds these items values to the total value of the Nota Fiscal

When trying to simulate the posting or when posting the Nota Fiscal using the GRC NF-e Inbound Automation, it is appearing the error message M8 534 (Balance not zero).


Read more...

Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8 534, M8534, simulate, posting, invoice, document, subcontracting, returnable, packaging, RTP, planned, freight, XML, nota, fiscal, nf, nf-e, vProd, total, value, GRC, inbound, automation, balance, not, zero, indTot, calculation, business, add-in, BAdI, Brazil, Brasil, localization, localização , KBA , m8 534 , m8534 , simulate , posting , invoice , subcontracting , document , returnable , packaging , rtp , planned , freight , xml , nota , fiscal , nf , nf-e , vprod , total , value , grc , inbound , balance , automation , zero , indtot , calculation , not , business , add-in , badi , brazil , brasil , localization , localização , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.