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Jun 23, 2020 at 04:01 PM

EBS MT940 file processing, posting area 2 error

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I need help in EBS processing in SAP using MT940 file. I am trying to clear customer invoice in SAP using EBS. Posting area 1 is posted successfully but posting area 2 is not getting posted. Though it has identified the document number which is supposed to be cleared. I am getting message as "Difference is too large" . Please help.

I need the solution urgently.

Thanks,

Amit

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