Internal Error Doc.balance Not Zero
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the payment document. It is an error in the payment program or errors in the programs with which the documents to be paid were created. SYSTEM_RESPONSE The payment cannot be posted. WHAT_TO_DO internal error Contact the responsible hotline. Do not delete the payment proposal data or payment run data since it is needed for an error analysis. Contribute (Add Comments) Use the comments section below to add any internal error doc.balance links, information or screen shots that you feel are relevant to this message. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. You will then be able to find this information quickly, simply by searching on the message class FZ and number 326 Return to Message Class FZ Please enable JavaScript to view the comments powered by Disqus. comments powered by Disqus Terms of Service     Contact Us     Privacy Policy     Useful SAP related sites