How To Fix M8050 - Balance not zero: & debits: & credits: &

M8050 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 050

• Message text: Balance not zero: & debits: & credits: &

What causes this issue?

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

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

M8050 - Details

• The SAP error message M8050, which states "Balance not zero: & debits: & credits: &", typically occurs in the context of inventory management or financial postings. This error indicates that there is an imbalance between the total debits and credits in a transaction, meaning that the amounts do not match, which is a requirement for successful posting in SAP.
  Causes:
  
  Data Entry Errors: Incorrect amounts entered for debits or credits during the transaction.
  Incomplete Transactions: Missing entries that should balance the transaction.
  
  Configuration Issues: Problems with the configuration of the relevant accounts or posting rules in the system.
  Document Splitting: If document splitting is enabled, it may lead to imbalances if not all segments are properly accounted for.
  Currency Differences: If transactions involve multiple currencies, discrepancies may arise due to conversion rates.
  Posting Period Issues: Attempting to post in a closed period can lead to inconsistencies.
  
  Solutions:
  
  Review Transaction Data: Check the transaction details to ensure that all amounts