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Re: [sap-acct] Error: (F5 263) The difference is too large for clearing

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Posted by Sharad_Vimadalal
on Mar 3 at 4:43 PM
Also in the alternative are there any related credit debit memos that system
might be trying to include in the clearing process and throwing the balance
out?

---------------Original Message---------------
From: AugieMom2014
Sent: Thursday, March 03, 2011 4:12 PM
Subject: Error: (F5 263) The difference is too large for clearing

Does anyone know if in any of the hotpacks for 6.0 a line item limit is set for processing auto cash? I have a test check paying 79 invoices that are an exact match to XBLNR and are paying the EXACT dollar amount, yet when I put it through FLB2 it is posting on-account. There is config in place on both OBA3 & OBA4, yet I am receiving the message "difference too large for clearing" . I am totally stumped..

Thanks


Linda
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