Problem with FTR04 (Reversal of BOE)

Dear Experts,

I am using SAP localization for Turkey for the Bill of exchange transactions. I posted one bill (using F-36), when I tried to reverse that posting using FTR04 (From BOE to customer invoice), I had this error:

The difference is too large for clearing

Message no. F5263

I checked the employee and customer tolerance and they're fine.

I am using local currency so I don't think there is anything related for foreign currency clearing issues.

I searched the SCN for similar issues and I couldn't find any!

Can you please help?

Regards,