SAP Knowledge Base Article - Preview

2420218 - Unable to post invoice due to decimal variance

Symptom

Unable to post invoice with using MIRO/BAPI due to small decimal variance, the following error messages are showned.

  • M8215 - Maintain tolerance limits for tolerance key & (CoCode &)
  • M8534 - Balance not zero: &  debits: &  credits: &
  • RW033 - Accounting Interface: Balance in Transaction Currency &1 (&2)
  • RW022 - FI/CO interface: Balance in transaction currency

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

MIR7, MIR6, FTXP, decimal, rounding difference, DIF, BAPI_INCOMINGINVOICE_CREATE,  BAPI_INCOMINGINVOICE_CREATE1, tolerance key, PP, BD, KW, Form small differences automatically, Price variance, round down, round up, round off, V/06, M/06, Calculate Tax indiactor , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-BAPI , BAPI , Problem

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