SAP Knowledge Base Article - Preview

3583442 - App ID F3041: Error message M8534 when importing supplier invoice - SAP S/4HANA

Symptom

After uploading the payload in Fiori app Import Supplier Invoices, system triggers error message "Balance not zero: ___ debits: ___ credits: ___".


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

import supplier invoices, supplier invoice, excel, spreadsheet, payload, upload, template, amount, value, balance, M8534, M8 534, F3 041, F3041, balance not zero  , KBA , FI-FIO-AP-TRA , Transaction Apps , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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