3461796 - "Balance not zero: & debits: & credits: &" error in App Import Supplier Invoices - S/4HANA Cloud

Symptom

During upload of excel template in App Import Supplier Invoices error "Balance not zero: & debits: & credits: &" occurs.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

import, supplier, invoice, balance mismatch, M8534, gross, document currency, F3 041, F3041, balance not zero , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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