Hi,
When i'm trying to reverse MIRO in tcode MR8M, show me an error message:
Balance not zero: 11,25- debits: 236,25 credits: 225,00
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.
I tried to reverse in tcode MIRO, but also doesn't work.
Theamount recordedwas 225.00. I could notfind the valueof R$ 236.25
Has anyoneexperienced this?
Attached print of MIRO.
Regards,
Thanks!