[sap-log-sd] Error in MIRO process

Question from ramesh1201 on Feb 5 at 12:50 PM
While saving MIRO Document the system giving message"Invoice document still contains message"

After clicking the message box

The message is " Balance not zero:20000 debits:0.00 credits 20000 - check invoice document.


The system has discouverd a difference between the debits and credits this difference lies outside the tolerence limits set.

System Response:

The system cannot post the document.


If this message appears when you are processing a document online you can,

Change the amounts or enter new intems untill you can post the document.

Change the invoice verification type, so that the document can be posted later in the backgruound.

i request you to pl give solution to above error

with regards

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