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

  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 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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