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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