Hello SAP Experts.
I would like to ask for your help regarding the error I encountered after doing a Payment Run via F110.
Internal error: doc.balance not zero / comp.code XX vendor XXXXXX customer
Balances: 0.00 EGP /129.50- USD
I did a mass Payment Run and all of the payment for the other vendors was successful but a single payment failed and prompted this error.
I cannot use OB09 since vendors that were processed successfully and the single payment that failed is under the same GL account.
Why do you think this error occured and what is the solution for this?
THANKS IN ADVANCE!