How To Fix FZ326 - Interner Fehler: Belegsaldo nicht Null / Bukrs & Kreditor & Debitor &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 326

• Message text: Interner Fehler: Belegsaldo nicht Null / Bukrs & Kreditor & Debitor &

Was verursacht dieses Problem?

An internal check routine discovered an error when creating the payment
document. It is an error in the payment program or errors in the
programs with which the documents to be paid were created.

Systemantwort

The payment cannot be posted.

Wie behebe ich diesen Fehler?

Contact the responsible hotline. Do not delete the payment proposal
data or payment run data since it is needed for an error analysis.

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