2420218 - Unable to post invoice due to decimal variance | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2420218 - Unable to post invoice due to decimal variance

Symptom

Unable to post invoice with using MIRO/BAPI due to 0.01 decimal variance, the following error messages are showned.

  • M8215 - Maintain tolerance limits for tolerance key & (CoCode &)
  • M8534 - Balance not zero: &  debits: &  credits: &
  • RW033 - Accounting Interface: Balance in Transaction Currency &1 (&2)

Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIR7, MIR6, FTXP, decimal, rounding difference, DIF, BAPI_INCOMINGINVOICE_CREATE,  BAPI_INCOMINGINVOICE_CREATE1, tolerance key, PP, BD, KW, Form small differences automatically, Price variance, round down, round up, round off, V/06, M/06, Calculate Tax indiactor , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-BAPI , BAPI , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.