/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
On Payment Export, the Enterprise Resource Planning (ERP) throws the following error:
Balance not zero: X.XX debits: X.XX credits: X.XX
Read more...
Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Balance not zero , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-PAY , Payment , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)