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

[sachin_thombre]

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.

[former_member638634]

Hi Marssel , good morning i am having this error, cold you help me?

In the moment of the FF.5

Msg

[Marssel700]

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

[sachin_thombre]

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

[TammyPowlas]

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