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Reply from balajias1985 on Nov 26 at 9:54 AM Hi,
It may happen because amount mismatch with between recon accounts, may be
tolerance limit exceed.
may be large exchange rate difference to clearing also.
You can go to T code - FEBA and select the document was not posted and
amend it manually.
let me know.
| | | ---------------Original Message---------------
From: Christian Costales
Sent: Monday, November 25, 2013 8:10 AM
Subject: FI AR/TR FEBP - Error: F5 263 The difference is too large for clearing
Hi Team,
I'm currently experiencing a FEBP error (during reconciliation) when running RFEBKA30 for Customer (AR) transactions.
Details:
The Algorithm that is configured for this setup in OT51 is 029: Payment Order.
Document Range in the FEBP variant uses BELNR range of <null> to 9999999999 and XBELNR range of ZR0000000000 to ZR9999999999.
I'm currently using IHC solution for payments and reconciliation.
Symptoms:
What's weird is that the G/L Posting is posted successfully while the subledger posting is not.
Also, upon tracing back the Payment Orders via table PYORDH, the affected postings doesn't have any entry here anymore.
I would like to know what are causes of this error and the probable solutions to fully resolve the issue.
Thanks! |
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