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SAP Knowledge Base Article - PreviewSymptom
- You import a bank statement through transaction FF.5, using clearing on document number (BELNR) or reference number (XBLNR) and, after execution, an error message arises:
Message no.: F5 263 - "The difference is too large for clearing"
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Environment
- SAP ERP - Release Independent
- Financials - Bank Statement
Product
SAP ERP 6.0
Keywords
F5263, F5 263, bank statement, interpretation algorithm, BELNR, automatic clearing, RFEBKA00 , KBA , FI-BL-PT-BA , bank statement , Problem
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