How To Fix M8205 - Beleg-Saldo in Höhe von: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 205

• Message text: Beleg-Saldo in Höhe von: & &

Was verursacht dieses Problem?

You want to post a document with a balance that is not zero.

Systemantwort

Before posting, the system checks the document balance.
If the balance is zero, the document can be posted.
If the balance is not zero but is within a certain tolerance, the
system automatically generates a difference line that reduces the
document balance to zero.
If the balance is not zero and it exceeds the tolerance value, the
document cannot be posted.

Wie behebe ich diesen Fehler?

Correct the document by changing the amount or one or more document
lines and/or by entering further lines.

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