Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
Showing results for 
Search instead for 
Did you mean: 

Automatic Payment - Tcode F110

Former Member
0 Kudos

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.


Former Member
0 Kudos

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

0 Kudos


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