SAP Knowledge Base Article - Preview

1887345 - Payment Program - Error Message FZ 326

Symptom

When run the payment through transaction F110, face the internal error message "FZ 326 - Internal error: doc.balance not zero / comp.code & vendor & customer &" in the payment run log.


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Environment

  • SAP ERP Release Independent
  • Financial Accounting
  • Accounts Payable
  • Payment Progam / Payment transfer

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

payment program, F110, FZ326, FZ 326, down payments, Document balance not zero, payment run, payment proposal, log
    , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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