3460817 - Error M8285 "Balance in currency &, currency type &" when creating supplier invoice with planned delivery costs

Symptom

After activating purchase account management for certain company code, when creating supplier invoice with planned delivery costs, error message M8285 "Balance in currency &, currency type &" happens.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

M8285, purchase account, calculation schema, KVSL1, KVSL2, planned delivery costs, FRE, FR1, FRX, SSCUI 101095, Create Supplier Invoice, MIRO, AcctKy, Accrls, account key , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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