How To Fix M8534 - Saldo distinto de cero: & Debe: & Haber: &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 534

• Message text: Saldo distinto de cero: & Debe: & Haber: &

¿Qué causa este problema?

The system has discovered a difference between the debits and credits.
This difference lies outside the tolerance limits set.

Respuesta del sistema

The system cannot post the document.

¿Cómo arreglar este error?

If this message appears when you are processing a document online, you
can change the amounts or enter new items until you can post the
document.

You can change the Invoice Verification type, so that the document can
be posted later in the background. If this message appeared when a
document was verified in the background, you can now process the
document.

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