2220851 - Clearing local curr. Flowchart: How to avoid F5263

You want to clear in local currency, some line items of a G/L account, from a document flow, where there are at least 2 documents posted, in some foreign currency, at different exchange rates.

Amounts selected to be cleared might seem to be matching*.

However, error F5263 ("The difference is too large for clearing") avoids the clearing.

*At manual clearing transactions, after simulating, F5263 is displayed, ( if the difference isn´t displayed clearly in the "process open items" screen initially, select the button to change from clearing currency to local currency: the difference will be displayed in this currency).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Financial Accounting
• SAP R/3
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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