SAP Knowledge Base Article - Preview

1887345 - Payment Program - Error Message FZ 326

Symptom

When you run the payment through transaction F110, you face the internal error message FZ 326 in the payment run log


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Environment

  • SAP ERP Release Independent
  • Financial Accounting
  • Accounts Payable
  • Payment Progam / Payment transfer

Product

SAP ERP 6.0 ; mySAP ERP 2004

Keywords

payment program f110 fz326 fz 326 down payments Document balance not zero
, KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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