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MIRO error message.


how can I set in MIRO the following message ?

I can't find it in Logistic invoice verification. Where is it?

If I don't set this message, system post invoices with any amount in field


Balance not zero: 630,00- debits: 630,00 credits: 0,00

Message no. M8 534


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.


If this message appears when you are processing a document online, you


o change the amounts or enter new items until you can post the


o 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.


This is available automatically. There should not be any need to set this message. The system will not post with any value in the amount field.

The only reason I can think of is that someone has maintained very high tolerance (<i>BD - Form Small Differences Automatically</i>) for the company code. Please look at this in customizing (under <i>Logistics Invoice verification --> Invoice Block --> Set Tolerance Limits</i>).

If this is not maintained, you need to raise a message with SAP as there is something missing in your system.


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