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2461994 - Balance not zero (M8534) - NF-e Total Value duplicated


The user is entering an XML via Incoming Automation.

In the Simulation step the system raises the following error message:

Balance not zero: XXXXXX  debits: XXXXXX  credits: XXXXXX - 534(M8)


The NF-e Total Value is duplicated.



XML NF-e Total Value = 2500,00

When simulating, the error shows:

Balance not zero: 2500,00 debits: 5000,00 credits: 2500,00 - 534(M8)




Incoming Automation.


SAP ERP all versions


Balance Not Zero, 534, M8, Simulation, ICOR, Debit, Credit, Duplicated, Total Value , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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