Internal error: doc.balance not zero F110

Hi All,
I need help from your side,
While doing F110 and when I see the proposal log I found there was message saying
Internal error: doc.balance not zero / comp.code XXXX vendor XXXXXXXX
Balances: 0.00 EUR / 0.00 EUR
Balances: 800 / 0.00
So can some one guide me on this.
Thanks in Advance.
Regards,
Kiran

I believe you are paying something in EUR which is being cleared perfectly.
However, its value in other currencies (maybe your local currency?) is not 0 because the invoice and the payment were made in different moments and you don't have configured a Payment Difference Account.
Check that configuration in OB09 to validate that your account has an account for exchange rate differences.
Otherwise, try to pay it manually through F-53 to see what the problem is.
Hope this will help.
Regards,
Fede

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Error in F110 -Balance not zero

This is the error in F110:
Job started
Step 001 started (program SAPF110S, variant &0000000091241, user ID INDFIOAM)
Log for payment run for payment on 04.04.2011, identification SEG9T
Internal error: doc.balance not zero / comp.code 0685 vendor G690 customer
Balances:            0,04 MXN /            0,00 USD
>
>            Posting documents additional log
> Document company code 0685 currency USD payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 29 G690                    33.990,87              0,00          405.137,18              0,00
> 002 50 0475141000               8.497,72              0,00          101.284,29              0,00
> 003 50 0573097D11              25.493,15              0,00          303.852,85              0,00
>
Information re. vendor G690 / paying company code 0685 ...
... payment not possible because of reported error
End of log
Job finished

Dear La pequena,
please check, on the base of Your SAP Release, and apply the following notes:
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Hello Tizzy,
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AAAAAAAA         10,00 AUD               5,91 EUR
BBBBBBBBB           5,00- AUD               2,96- EUR
CCCCCCCCC           5,00- AUD               2,96- EUR
Balance                   0,00 AUD               0,01- EUR
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Hi Gurus
I am in the process of configuring my Ides system for MM. I am able to create all the process documents however during posting of incoming invoice an error no m8534 is reporting stating that "Balance not Zero" Highlighting difference between credits and debits.
I request a solution for above problem
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Hi,
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Dear Experts
I am getting the following error when do MIRO.
"" Balance not zero: 104.12- debits: 104.12 credits: 0.00
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. ""
Pls help me
Thanks in advance
Rajakumar.K

Hello,
I got the same error message. I applied note OSS 398414 - (EDI: processing of tax code / tax amount) and now the flow is working.
Regards
Arnaud
Summary
Symptom
You want to edit an invoice via EDI. The invoice Idoc, however, runs into status "51" (incorrect). The system generates error message M8534:
"Balance not zero: & debits: & credits: &"
With the amount displayed as a balance, it is the tax amount.
Additional key words
idoc, idoc_input_invoic_mrm, idoc_input_invoic_mm, M8534, tax
Cause and prerequisites
Consulting
Solution
On the item level (segment E1EDP04) only the tax codes are read when the invoice Idocs are processed; the tax amounts are not read from these segments.
For each tax code, a segment E1EDK04 must exist with the total tax amount for this control indicator on the header level. Thus, the tax amounts are read from these segments (E1EDK04).
You must set the Customizing for the creation of the invoice Idoc so that the corresponding E1EDK04 segments are generated. Change this setting by using Transaction V/08. To do this you must setthe tax condition as follows: "S: Printing at totals level".

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Dear team
i am create invoice on MIRO ofter save the PO below error is show
Balance not zero: 10 000,00- debits: 10 000,00 credits: 0,00
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Message was edited by:
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Internal error: doc.balance not zero F110

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