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)
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&.
INCLUDE ISR_STOP
INCLUDE NA_SYSADMIN1
Error message extract from SAP system. Copyright SAP SE.
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Occasionally, this error may arise from bugs or issues within the SAP system itself, particularly if you are using an outdated version.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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