Error Message in Invoice Posting

Question

Dear All,
error is in MIR4: Balance not zero: 90,00  debits: 10,00  credits: 100,00.
There is a tolarance limit 150. This is lower limit, so it should be posted but it is not.
Invoice     100     
SES      10     
Variance     90     
Variance threshold allowed  150. Variance is in limit so should be autoposted but it is not.
Maintined values T169G table and T169V table correctly.
Thanks,
Prabhakar
Balance not zero: 90,00  debits: 10,00  credits: 100,00
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
Edited by: Prabhakar Dharmala on Nov 23, 2010 9:35 AM
Invoice     100     
SES      10     
Variance     90     
Variance threshold allowed  150. Variance is in limit so should be autoposted but it is not. There is a tolarance limit 150. so it should be posted, is this possible.

Answer 1

hi
check note Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."
Note 377128 - MR8M: Error M8534 "Balance not zero"
Note 766389 - MIRO: M8534 Balance is not zero after changing invoice date
Edited by: Kunal Ingale on Nov 23, 2010 5:18 AM