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EBS - Error F5 263

Hi,

I am doing bank reconciliation with FF_5, MT940 format.

All other items are posted (cleared) except 1. This one is cash withdrawal from bank.

I get following error message:

u201CError: (F5 263) the difference is too large for clearingu201D

I have checked amount, date, everything is correct.

How can i solve this error?

regards,

Pritam

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5 Answers

  • Jul 25, 2008 at 09:35 AM

    Hi SAP Gurus,

    Bank reconciliation is really a big problem for me now.

    Last 3 months bank recon, i am getting same problem.

    Cash withdrawal entreis from FBCJ and rent paid to vendor entries are not getting reconcilied in FF_5.

    System is showing error message as: " Error: (F5 263) The difference is too large for clearing"

    There is no problem with amount, everthing is fine. I have to do reconcilaition for thses entries manually.

    Please help me, what can be a problem.

    Regards,

    Pritam

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    • Hi Sangeeta,

      Thanks for reply.

      I have checked everything....at least 10 times.

      Amount, reference number everything is correct.

      I also tried to do manual recon with transaction FFBA. but it is showing nothing when i execute.

      Regards,

      Pritam

  • avatar image
    Former Member
    Jul 01, 2008 at 11:52 AM

    Hi,

    There must have been a difference in the amounts for this transaction in the Excel sheet and the SAP data...

    That seems to be the problem..

    Cheers

    Raghu

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  • Jul 04, 2008 at 07:10 AM

    Hi,

    Please help me!

    In Bank reconciliation (FF_5) i get error for all cash withdrawal transactions (from FBCJ) and for rent payment transactions. I do not understand what can be a problem.

    Can anyone help me please urgent?

    Regards,

    Pritam

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    • Hi Rajendra,

      Thanks for your reply.

      Yes now i did recon for may manually but i did not understand following:

      "Your amounts to be cleared are not with in the tolerance limits you have configured." Kindly explain.

      Points awarded.

      Regards,

      Pritam

  • avatar image
    Former Member
    Sep 10, 2009 at 09:05 AM

    I am facing similar issue where when I use Alagoritm 015 (Clearing of open invoices) using Assignment field as Crteria, even when the number populated per invoice is unique in Assigment field and same in Record 86 of MT940 file, the importation gives error F5 260 diff too large for clearing.

    Is there any addtional search criteria that is expected?

    Please advice

    Thanks

    Asit

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  • avatar image
    Former Member
    Nov 03, 2010 at 01:23 PM

    Hi

    I am having same kind of problem, when we try to clear open invoices through FF_5 it gives me an error that the difference is too large to clear but when you manually clear the invoice no error at this point. If you solved your issue please guide me how did you solved it.

    Thanks

    Ali

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