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Electronic Bank statement - Error in Batch input log for session

Hi Everyone,

The Bankstatement was read from a Job which exectues daily. Then from the tcode FEBP, the bank statement was updated. In the transaction FEBA the document numbers are displayed as '*'. After refererring to the thread and looking into the note 549277. I have assumed that they have accidently created Batch input sessions instead of posting immediately. There were sessions(each session for each account and then each for General ledger and sub ledger ) created in transaction SM35 with that username. When I have processed the sessions, for all the accounts the document numbers are generated and can be looked in FBL3N tcode. But for one session which was created for subledger accounting, the sessions is going into errors and the error log says "" The difference is too large for clearing"".

Please help me further by guiding me how to process the session of this particular subledger accounting?

Thanks and Regards,


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  • Best Answer
    Posted on Jan 08, 2014 at 09:29 AM

    Hi Lakshmi,

    One quick question.

    Are you also using sub ledger posting area(02) for EBS?

    Check your posting rule via OT83 and let me know.



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