MIRO Balance not zero verification not working

[Former Member]

Hello,

During Invoice Verification, I can post an invoice with negative balance.

I know there is an standar error message called M8534 "Balance not zero: &  debits: &  credits: &"; this is a system setting to control the MIRO.

But in my case, seems that this messagge isn't working.

Any ideas how solve this?

Thanks a lot.

Oscar

[BijayKumarBarik]

Hi,

Check the tolerance limits( upper limit and lower limit) set for tolerance keys for AN, AP,BD,BR,BW,DQ,DW,KW,PP,PS,ST and VP in t.code:OMR6.

Refer SCN wiki for tolerance keys

http://wiki.scn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRE+Set+Tolerances+for+Incoming+Invoice?origin...

Regards,

Biju K

[former_member218067]

Check if you updated Amount at Header and item level as well

DD

[Former Member]

DD ,

That's the problem, I can post an invoice without inserting or updating the amount in the header.

It's suppose when that happen it will call the error message M8534 "Balance not zero ...

OC

[former_member218067]

Can you please check any tolerance group is assigned to vendor master - payment
transactions tab - under invoice verification, and also check all tolerance
keys are maintained in OMR6 for tolerance settings.

DD