Symptom
You have executed a Balance Confirmation Run for Suppliers whose Balance is 0.00 XXX (where XXX is the currency in use)
Once the run is completed and you open the Logs, you notice that no Balance Confirmation has been created for them if you navigate to the General tab: "No balance confirmation created"
If you navigate to the Results tab, messages displayed are as such:
No accounts have open items for the specified key date
Selection criteria for the account do not match or no account found
You have noticed as well that for other Balance Confirmation Runs, some Suppliers whose Balance is also 0.00 XXX had a Balance Confirmation created.
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Environment
SAP Business ByDesign
Product
Keywords
Balance Confirmation Run, , KBA , SRD-FIN-ACP , Payables , How To
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