How To Fix MN683 - Balance does not equal zero: &1 &2 (internal error)


MN683 - Overview

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 683

  • Message text: Balance does not equal zero: &1 &2 (internal error)

  • Show details Hide details
  • What causes this issue?

    A balance of &V1& &V2& occurred.
    This is probably due to an internal program error. The key fields
    (Purchasing document number / Purchasing document item / Serial number
    for account determination / Transaction/event key of the item last
    processed) have the following values: &V3&.
    The error occurred in function module &V4&.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    INCLUDE NA_SYSADMIN1

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN683 - Balance does not equal zero: &1 &2 (internal error) ?
    The SAP error message MN683, which states "Balance does not equal zero: &1 &2 (internal error)," typically occurs in the context of financial transactions, particularly when dealing with account balances in the SAP system. This error indicates that there is a discrepancy in the expected balance, which should be zero, but is not.
    Causes:
    
    Data Entry Errors: Incorrect or incomplete data entry during transaction processing can lead to imbalances.
    
    Configuration Issues: Incorrect configuration in the financial modules or settings related to account balancing can cause this error. Posting Errors: Errors during posting transactions, such as double postings or missing postings, can lead to discrepancies. System Bugs: Occasionally, this error may arise from bugs or issues within the SAP system itself, particularly if you are using an outdated version. Incomplete Transactions: If a transaction is not fully processed or is interrupted, it may leave the system in an inconsistent state. Solutions: Review Transaction Data: Check the transaction data for

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