How To Fix M8205 - Solde document d'un montant de: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 205

• Message text: Solde document d'un montant de: & &

Quelle est la cause de ce problème?

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

Réponse du système

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.