Skip to Content
0
Sep 06, 2018 at 03:48 PM

​ Balance not zero: 1.661.580,00- debits: 10.832.400,00 credits: 9.170.820,00

807 Views

Dear Sir.,

Please suggest about this error

Balance not zero: 1.661.580,00- debits: 10.832.400,00 credits: 9.170.820,00

Message No. M8534

Diagnosis

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

System Response

The system cannot post the document.

Procedure

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
  • 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.