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Aug 15, 2017 at 06:47 PM

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

3340 Views Last edit Aug 15, 2017 at 06:48 PM 2 rev

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.