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Automatic Payment - Tcode F110

Former Member

‎2007 Sep 04 10:59 AM

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592

Hi all

In Automatic Payment, (F110)

when i do the payment proposal creation, and run the log the following error is found:

"Internal error: doc.balance not zero / comp.code xxxx vendor 999999 customer

Balances: 0.00 ZAR / 0.00 ZAR

Balances: 75.00 / 0.00"

Can you plese help..

Points will be awarded fo useful answers.

2 REPLIES 2
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Former Member

‎2007 Sep 17 8:45 AM

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523

The issue was resolved. It was an error with the data.

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Former Member
In response to Former Member

‎2010 Sep 10 9:48 AM

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523

Hi,

would you be kind enough to let me know what was the error with data. I am aslo facing same error.