How To Fix FZ326 - Internal error: doc.balance not zero / comp.code & vendor & customer &

FZ326 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 326

• Message text: Internal error: doc.balance not zero / comp.code & vendor & customer &

What causes this issue?

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.

System Response

The payment cannot be posted.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ326 - Internal error: doc.balance not zero / comp.code & vendor & customer & ?

  The SAP error message FZ326, which states "Internal error: doc.balance not zero / comp.code & vendor & customer &," typically indicates that there is an inconsistency in the financial document processing within the SAP system. This error usually arises during the posting of financial documents, particularly in accounts payable or accounts receivable transactions.
  Causes:
  
  Unbalanced Document: The most common cause is that the document being processed has a balance that does not equal zero. This can happen if there are missing or incorrect line items.
  Incorrect Configuration: There may be issues with the configuration of the company code, vendor, or customer master data.
  Data Corruption: Sometimes, data corruption in the database can lead to inconsistencies in document balances.
  Incomplete Document: The document may not have been fully completed or may have been saved in an incomplete state.
  Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to certain periods.
  
  Solutions:
  
  Check