SAP Knowledge Base Article - Preview

3731762 - FZ326 - Error message: Internal error: doc.balance not zero

Symptom

Error message "FZ 326 - Internal error: doc.balance not zero / comp.code & vendor & customer &" in the payment run log.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, FZ 326, FZ326, V_T110_ACT Payment program, down payments, Document balance not zero, payment run, Proposal log, doc.balance not zero / comp.code , Country/Region- specific functionality  , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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