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FF_5 not clearing customer payments because difference is too large

Former Member
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We recently upgraded to S4/Hana and I am having an issue with customers not automatically clearing posting area 2 against the sub-ledger. I get the F5 error which is too large for clearing. I have gone through and tried a combination of XBLNR number intervals. Is there further configuration within the algorithm I should check? I have attached screenshots of the number range I have for XBLNR, the BAI2 document number and what our system shows. How do I get these to automatically clear? I have also included leading zeros to match what we have in our system but it still didn't work.

I did try researching this topic before hand and haven't found any fixes as of yet.

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