How To Fix FZ326 - Erreur interne : solde pièce diff. zéro / société & fourn. & client &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 326

• Message text: Erreur interne : solde pièce diff. zéro / société & fourn. & client &

Quelle est la cause de ce problème?

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.

Réponse du système

The payment cannot be posted.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.