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FF.5 Bank statement error

former_member620822
Participant
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Hi Expert,

I am trying to clear customer invoice through EBS but when ever i try to process bank statement its generate payment order on customer account instead of clearing customer invoice (document type DR). Due to which i need to clear it manually through FEBA

Given below is the print screen of error.

Accepted Solutions (1)

Accepted Solutions (1)

siwar_taleb
Active Participant
0 Kudos

Hi,

       

Refer please to this KBA : 1676001 - F5 263 - The difference is too
large for clearing

Hope this help you,

Kindest regards,

Siwar

former_member620822
Participant
0 Kudos

Hi Siwar,

Thanks for reply

But i have resolved this issue.

siwar_taleb
Active Participant
0 Kudos

Dear Gaurav,

Could you please share how you fixed it?

Thanks,

Siwar

former_member190652
Contributor
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Hi Gaurav,

Please check SAP Note 1910415.  However you are saying that it is already resolved.  Could you kindly share the solution so that it will be useful to all.

Regards,

Sridhar

former_member620822
Participant
0 Kudos

Hi Sridhar/Siwar,

Thanks for you help,

But i am facing this issue due to two invoice with same invoice number, so system is not able to determine which invoice needs to be clear & the amount in EBS is smaller than the total of both the invoice, so i have done some extra configuration in OB74 which resolve my issue.

0 Kudos

Hi Gentlemen,


Did you see any side effect to change the description of the message FB 211 (already created) when you have implemented the note 1910415 ?


Initially, this notes in german ask to create new message FB 916 but the English version, it was converted to the 211 one.


Best regards

Geoffray 

Answers (0)