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Former Member

MIRO reversal

HI, all.

I'm trying to do MR8M and it's show a message error M8534.

Balance not zero: 10.680,40 debits: 1.298.391,75 credits: 1.309.072,15

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

Anyone knows how solve this?

Tks a lot.

Antonio

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1 Answer

  • Sep 21, 2010 at 04:18 PM

    Please check exchange rate is causing balance in invoice document ?

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