Symptom
Upon trying to create an invoice in MIRO, system returns error message M8534 - "Balance not zero: & debits: & credits: &".
However, automatic invoice reduction was expected to allow invoice posting due to tolerances set in OMRX.
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Environment
- 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/4HANA
Product
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
Keywords
ERP, ECC, M8534, M8 534, automatic invoice reduction, L_XDIFFNEG, L_XDIFFPOS, E_XRKUER, OMRX, tolerance, tolerances, T169L, RKLIMIT, DIFF, difference, differences, MIRO, MIR7 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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