on ‎2019 Apr 24 10:56 AM
Dear Friends,
I am using EBS and I am facing Error F5 263(Difference is to large for clearing) while uploading MT940 bank statement through FF_5 for below incoming payment.
:61:1904023104C4500,NCHKOS0104020004//
The reason for this error is interpretation algorithm is activated and posting type 5(Clear credit GL account) for corresponding account symbol in posting rule.

Also there is no AR entry posted by AR personal.
Entry 1: (AR personal posting)
Incoming clearing A/C
To customer A/C
When treasurer execute FF_5, system is not able to post entry 2 due to entry 1 is not exist with reference field filled with check number because of which we are facing Error F5 263(Difference is to large for clearing).
Entry : 2 (EBS POSTING suppose to be happened )
Main Bank A/C
To Incoming Clearing A/C
Is there any way we can convert this error message as warning only for this particular transaction type via badi or any exit? or help me to get rid of this error.
so that system will allow to post Entry 2 despite entry 1 not in place
Note : We can not remove interpretation algorithm as business need automatic clearing for this transaction type.
Request clarification before answering.
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