Solution : https://service.sap.com/sap/support/notes/1319322 (SAP Service marketplace login required)
Summary :
When posting documents via transaction MIRO in SAP, an error message M8 285 occurs, indicating a zero balance in the specified currency and currency type. This results from a missing configuration in table T169A following the implementation of function from Note 980402. To resolve, ensure entries for specific BUSTW, CNT02, VORSL, FELDN, and FELDN_ALT values corresponding to various BUZID codes are correctly maintained in T169A. This is applicable from SAP ERP 6.00 SP12, 6.02 SP2 onwards. Verify and modify table entries accordingly to address and prevent recurrence of the issue.
Key words :
bustw cnt02 vorsl feldn feldn_alt buzidre02 03 kdm krdif pre10 03 kdm krdif pre11 03 kdm krdif pre13 03 kdm krdif pre21 09 kdm krdif pre22 10 kdm krdif, system issues error message m8 285, 02 -> support package 2and higher, enter incoming invoice, vendor line item, 00 -> support package 12 6, terms m8 285, transaction miro, post documents, balance reason
Related Notes :
| 980402 | KDM for POs with account assignment, MA price material |