bank reco issue

Dear all,

As it is bank reco related configuration as perfect. when i posted bank statement in transaction code :ff67 are pefectly without error posted.

But when i run sm35 through bacth input session that time system giving the error :

" The difference is to large for clearing "

Massage No : F5263

Procedure :

You can charge off difference manually using the function " Clear Differences " u define the upper limites for automatically clearing differences in the tolerance groupassign to the user.

Change tolerance group for user.

So what i do .

Thanks in advance .

MILIND