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FF_5 (Error: (F5 263) The difference is too large for clearing)

Aug 15, 2017 at 06:47 PM

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Hi SAP Experts, Need your advice.

Scenario -
T code - FF_5 (getting error msg)
File - BAI2
System - Test


Customer Inv
Dr. Customer $100
Cr. Rev $100

During EBS Posting -
Step 1 (Bank Accounting)
Dr. Main Bank $100
Cr. Cash Clrg. $100

Step 2 (Subledger Accouting)
Dr. Cash Clrg $100

"Error: (F5 263) The difference is too large for clearing".

Am I getting this error msg becuase the Customer line item is not picked up? if yes, can you guide me the standard setting for this.

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2 Answers

Tammy Powlas
Aug 15, 2017 at 07:24 PM
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Hello - please search - I searched and there is a complete wiki on this topic: https://wiki.scn.sap.com/wiki/display/ERPFI/Error+message+F5+263

Also see related threads (there are 120 of them) - https://archive.sap.com/discussions/thread/3380487

https://archive.sap.com/discussions/thread/2001608

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Marssel Vilaça
Aug 16, 2017 at 08:19 PM
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Sachin,

go to FF_5 and set generate batch input in Posting Paramenter. In SM35 execute foregroung process to check which is the missed information for clearing. Please let me know the results.

regards

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Hi Marssel,

the issue here was system was not able to find offset for customer number in step 2 for Cash Clg GL, this has to be configured in EBS Configuration

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