on 06-06-2009 10:05 AM
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
Hi Milind,
Check if you have maintained the tolerances and the GLs for the clearing differences.
T code OBA0
T code OB57
T code OBXZ
Regards,
Mike
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Dear mike,
If i check oba0 : for there
Company code : bp01
Tolerance group : (Blank)
Tolerance Name: Tolerance group for g/l bp01
In t code : ob57
User Name : Blank
Tolerance group : blank
In t code :obxz
No assignment g/l a/c thr
If what u suggest if above 3 T.code if Configuration is correct or Not ...
Reply Me .
Thanks
Milind
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