Error: Difference is too large for clearing while clearing previous yrs doc

[Former Member]

Hi,

I am trying to clear previous years open items (2006 onwards) in F-03 for one account.

I am using assignment field in additional selection criteria where local currency total is zero for all required document.

There are some documents posted in foreign currency.

While simulating document, getting error as u201CThe difference is too large for clearingu201D.

The difference is 600000 in clearing currency even though local currency is 0.

Please can you explain me how to clear previous years open items in currency year where local currency total for all documents is zero.

Thank you

[Former Member]

Hi,

Go to T.Code: OBY6, for your company code select the check box "No forex rate diff. when clearing in LC" and do the clearing once again.

Regards

[Former Member]

Hi

Have you resolved this issue. if so please let me know how it was resolved. We have the same issue.

thanks

Hari

[vivek_srivastava12]

Dear,

In the main screen of F-03 which currency are you giving, is it local currency or foreign currency.

Try to give the currency in which there is a balance..

Br,Vivek

[Former Member]

Hi Vivek,

There are 2533 documents with same assignment and I am trying to clear this documents.

Document currencies are in USD, HKD, GBP, JPY and there is balance in all these currencies.

Local currency is MOP total of which is zero for all this documents.

On Initial screen I am giving MOP which is local currency.

Can you explain me how to clear this through F-03, is there any other way to clear this?

[vivek_srivastava12]

Hi,

You can try to clear it through F.13, but you have to create clearing rule through T-Code OB74.

Br,Vivek