Automated Payment Program (F110) error.

Hi All,

I am facing an error while running APP details are below :-

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

Internal error: doc.balance not zero / comp.code 3992 vendor 1000100230 customer

Message no. FZ326

Balances: 0.00 INR / 0.00 INR

Balances: 0.01 GBP / 0.00

we are running by time as user is not able to make the advance payment to that vendor.