How To Fix M8050 - Saldo desigual a cero: & Debe: & Haber: &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 050

• Message text: Saldo desigual a cero: & Debe: & Haber: &

¿Qué causa este problema?

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

¿Cómo arreglar este 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.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.