How To Fix FDM_AR255 - Internal error: Zero balance error

FDM_AR255 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 255

• Message text: Internal error: Zero balance error

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR255 - Internal error: Zero balance error ?

  The SAP error message FDM_AR255, which states "Internal error: Zero balance error," typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable (AR) transactions. This error indicates that there is an inconsistency or issue with the balance of a financial transaction, often related to the processing of invoices, payments, or adjustments.
  Causes:
  
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database that lead to a zero balance when one is expected.
  Configuration Errors: Incorrect configuration settings in the FDM module or related financial settings can lead to this error.
  Transaction Processing Errors: Errors during the posting of transactions, such as invoices or payments, can result in a zero balance error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle certain scenarios correctly, leading to this error.
  System Bugs: There