MIRO Error Message no. M8186

[Former Member]

Hi,

While posting invoice reduction in voice through MIRO, I am getting system error the system issues error message M8 186: "Balance is not equal to zero:

Regards

Purushottam

[former_member207607]

Dear Purushottam,

please kindly consider that the error message M8186, is contained into a lot of SAP Notes:

1479866

1470742

1458086

1444928

1402489

1401794

1369445

1047938

Therefore I'd suggest You to do a note search using the error code and Your Hot Package level.

I hope this can help You.

Mauri

[kingofthe_ring]

Dear,

The Debit amount and the Credit amount are not equal

Try manually doing it through t.code fb60 and check weather that credit and the debit amt are being equal or not.

regards

[vivek_srivastava12]

Dear,

In MIRO Screen, there is a fiedl balance on Top Right corner can you please check if the value in field in ZERO or not.

As per the message I guess it is not equeal to ZERO. Please check your Debit and Credit Entryy

Br,Vivek

[Former Member]

Hi Vivek

Dr. and Cr. Balance are equel and right hand top field is ZERO .

Regards

Purushottam