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)

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Occasionally, this error may arise from bugs or issues within the SAP system itself, particularly if you are using an outdated version.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