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SAP Knowledge Base Article - PreviewSymptom
A balance error "M8534 - Balance not zero: & debits: & credits: &" occurs when attempting to cancel an invoice via transaction code MR8M.
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Product
SAP ERP 6.0
Keywords
MR8M , M8534, Brasil, Brazil, balance error, balance not zero, V_169L, V_169G, erro de nalanço, cancelamento, brazil, brasil , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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