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Automatic Payment - Tcode F110

Former Member

‎09-04-2007 10:59 AM

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.

2 REPLIES 2

Former Member

‎09-17-2007 8:45 AM

0 Kudos

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

Former Member
In response to Former Member

‎09-10-2010 9:48 AM

0 Kudos

Hi,

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