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The difference is too large for clearing (F5 263)

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

While uploading bank statement through FF_5 i am receiving an error message stating that "The difference is too large for clearing"

I have checked some of the threads and found that there will be some changes needed in tolerance groups. I have done the same but still problem is not solved.

Can any one face this kind of issue or help me to resolve this issue.

Regards,

Durgasankar

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member380737
Active Participant
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Please share the external transaction code you are getting this error. If your format is BAI then this generally comes for BAI code 466 or 447 because bank supplies a single line in the bank statement agaisnt multiple lines in your bank clearing account.

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

Thanks for your response.

External transaction type 165(+), Posting rule 0001, interpretation algorthim 020

508(-), Posting rule 0002, interpretation algorthim 020

Waiting for your reply

Regards,

Durgasankar

Former Member
0 Kudos

The "difference is too large for clearing" message could be the result of many different reasons. For example, I get this message if there are leading zeros in front of the check number but the bank statement file does not contain the leading zeros.

Make sure that the check number (with leading zeros if any) and amount of the check match exactly beween the bank file and check register in the system. If all match then there must be some other reason for the reject that can be analyzed.

Former Member
0 Kudos

Hi,

System is saying is that difference is too large for clearing that means you have selected the difference in the amounts

Regards,

Kanike