Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 504
Message text: Recalculation leads to balance change in payment & & &
Due to the recalculation of the withholding tax the balance of a
payment changed. For example the balance of a payment to a vendor might
change because the withholding tax amounts after the recalculation are
bigger than those before the recalculation. Especially in the case of
minimums, scales or accumulation this can occur.
Recalculation is aborted.
Investigate the afftected payment and change it correspondingly.
Error message extract from SAP system. Copyright SAP SE.
8A504
- Recalculation leads to balance change in payment & & & ?The SAP error message 8A504 ("Recalculation leads to balance change in payment") typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This error indicates that a recalculation of the payment amount has resulted in a change to the balance, which is not permissible under the current settings or conditions. Causes: Changes in Payment Terms: If payment terms have been modified after the initial payment was created, it can lead to discrepancies in the expected payment amount. Currency Exchange Rate Fluctuations: If the payment involves multiple currencies, changes in exchange rates can affect the total amount due. Invoice Adjustments: If there have been changes to the invoice (e.g., discounts, adjustments) after the payment was initiated, this can lead to a recalculation. Payment Block: The payment might be blocked due to certain conditions not being met, leading to a recalculation that changes the balance.
Configuration Issues: Incorrect configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
8A503
Withholding tax will be recalculated for changed accounts
What causes this issue? You changed some items in a way that a calculation of the withholding tax might be necessary in order to guarantee correct wi...
8A502
Main item & & & in central invoice still blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A505
Main item & & & of central invoice is still in this payment
What causes this issue? You are going to block or reallocate this item. However, the referenced master item is still in the payment being edited. You...
8A550
************ Messages for FI document processing ************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.