SAP Knowledge Base Article - Preview

3525476 - MIRO: Error message M8534 because automatic invoice reduction is missed - SAP ERP & SAP S/4HANA

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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