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IDoc Error: Balance not zero: 49.29 debits: 144.99 credits: 194.28

former_member696081
Participant

‎11-16-2010 6:17 AM

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Hi I am workin on IDoc INVOIC01. When IDoc is processing its giving me an error message: Balance not zero: 49.29 debits: 144.99 credits: 194.28. This is occuring only when shipping charges are entered in the idoc. I am entering the shipping charges in the segment E1EDS01. I did search in the forum some one posted to check the OSS 398414, but in the system its showing that this can not be implemented in our system.

and the Error Msg No: M8534

I am getting this error in the FM: IDOC_INPUT_INVOIC_MRM

Please help me out to resolve the issue.

4 REPLIES 4

Former Member

‎11-16-2010 6:32 AM

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Hi Ranga,

Did you try creating the invoice via tcode with the same data.

Regards,

Kritesh Shah

former_member696081
Participant
In response to Former Member

‎11-16-2010 6:37 AM

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Hi Thanks for the reply.

I didnt tried creating the invoice through MIRO.

Former Member

‎11-16-2010 12:37 PM

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pretty simple, really...you're data is "out of balance" there a 49.29 credit for which there is no offsetting debit entry.

former_member696081
Participant
In response to Former Member

‎11-26-2010 11:10 AM

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HI THis issue has been resolve.

Actually in Idoc I am passing unplanned del.cost in a segment but system can not handle the unplanned cost directly we have to use the ext MRMH0002 to handle the unplanned deleviry cost.

So system ignoring the del.cost hence there is a diffence and the error.

Thanks to you all for your help