2420218 - Unable to post invoice due to decimal variance - SAP ERP & SAP S/4HANA

There is an unexpected small decimal difference between the values of GR and IR.

Unable to post invoice using MIRO/BAPI due to small decimal variance, the following error messages can be raised:

• 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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• 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
• SAP S/4 HANA

SAP ERP Central Component all versions ; SAP ERP 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

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