Error in payment Run Execution

Hi,
Getting the below error for the ayment run:-
08/25/2010 01:12:22 Log for payment run for payment on 08/25/2010, identification TEST1
08/25/2010 01:12:22 Internal error: doc.balance not zero / comp.code 1010 vendor 350786 customer
08/25/2010 01:12:22 Balances: 193.54 IDR / 192.02 IDR
Why the balance is occuring and how to correct the same?
Regards,
Sharmi

Hi,
Please check whether there is any exchange rate difference. If yes, then you need make setting in OB09 for that.
You can check the exchange rates in invoice and exchange rate on the date of payment posting.
Regards,
Gaurav

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