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Reconciliation difference must be zero before reconciling[Message 3821-8].

Former Member
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Dear All,

We have a BP with -0.01 USD in Account Balance. So I am trying to clear the vendor "outgoing payments" but have the next error. Reconciliation difference must be zero before reconciling[Message 3821-8].

I´ve consult the next SAP NOTE 1342054,1090457,1264090 and 1258628. The notes indicate that it is an application error that is fixed in the 2007A SP01 pl 06, and migrate the db customer SP01 PL09 and the error still appears.

Could you helpme please?

REGARDS

NANCY HERNANDEZ

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former_member206488
Active Contributor
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Dear,

Check the below thread:

Hope this will help you.

Regards,

Neetu

ASHFAQUE
Discoverer
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where is thread