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Jun 13, 2018 at 09:21 AM

Error: F5 263 The difference is too large for clearing

4505 Views Last edit Jun 14, 2018 at 07:52 AM 2 rev

Hi,

We have a BAI2 file that had been processed in FF.5 and then tried posting and clearing in FB05 but receiving an error "the difference is too large for clearing" and

"Attempt: Posting on account to account XXXXXXXXXX with posting key 50 and amount USD XXXX." We tried ticking the "No forex rate diff. when clearing in LC" button and changing the algorithm used but still it shows these errors. Could someone help us understand why does it not clear. Posting Area is 1 and Posting Type 5.

I also found out that Document Currency and Group Currency are not equal, is that a possible cause of the issue?

Thanks and Regards,
Luiz Carlos