SAP Knowledge Base Article - Preview

1888866 - Credit/Debit balance exists FZ328

Symptom

By F110 (automatic payment functionality) You're trying to clear an invoice and a credit memo that refer to the same vendor.

The System gives You the error message FZ328 telling You that a Credit balance or a Debit balance exists and does not match the invoice with the credit memo.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FZ328, FZ347, incoming payment, outgoing payment, debit balance exist, credit balance exist, F110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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