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Former Member
Jun 10, 2009 at 06:42 AM

bank reco sm35 issue

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Dear all,

can any one help for me this issue at the time of run sm35 .

I ssue is , when i run the sm35 that time system giving the error as it is ...

The difference is too large for clearing

Message no. F5263

Diagnosis

A non-assigned difference exists for the specified clearing amount.

The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record.

System Response

It is not possible to automatically charge off the difference.

Procedure

You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user.

Change tolerance groups for user

Pls reply me ..

Thanks in advance

Milind