difference too large for automatic correction

[Former Member]

Hi Gurus,

can you ple tell how to correct this issue when i try to post the document.

"balance in group currency USD is too large for automatic correction".

thanks

[Former Member]

Hi,

I think you are trying to clear open items. For clearing open the sum of debits and credits should match. This is not happeneing, hence your error.

Secondly, check the currency in which you are clearing. Is it in Company code currency or not? For the currency selected the sum of debits and credits should be zero.

Thanks

Murali.