How To Fix M8534 - Solde différent de zéro : & Débit : & Crédit : &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 534

• Message text: Solde différent de zéro : & Débit : & Crédit : &

Quelle est la cause de ce problème?

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

Réponse du système

The system cannot post the document.

Comment corriger cette erreur?

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.

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