How To Fix M8050 - Saldo ist ungleich Null: & Soll: & Haben: &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 050

• Message text: Saldo ist ungleich Null: & Soll: & Haben: &

Was verursacht dieses Problem?

The document balance is not zero. Therefore you cannot post the
document.

Wie behebe ich diesen Fehler?

Depending on the reason for this balance, you can
correct invoice items
To do this, choose <LS>Edit</> --> <LS>Overview</> --> <LS>Adjustment
on/off</>.
post the difference to an account
To do this choose <LS>Edit</> --> <LS>New item</> --> ... and enter the
relevant account and the amount.

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