SAP Knowledge Base Article - Preview

3347425 - M8534 - Balance not zero in MR8M for Services invoice

Symptom

When reversing an invoice related to Service in MR8M error M8534  - Balance not zero: &  debits: &  credits: & is raised.


Read more...

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

m8534, balance error, service, miro, invoice, mr8m, saldo não é zero, balance not zero  , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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.