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
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 .