SAP Knowledge Base Article - Preview

3058029 - FF67 - Allocation Number not getting populated in Assignment field

Symptom

Allocation number field is entered in the variants for Manual Bank Statement in the customizing (transaction OT43):

  • In FF67 transaction, when passing the value for "Allocation number", it's not updated in "Assignment (ZUONR)" field of the posting documents.
  • Error F5 263 (The difference is too large for clearing) is displayed in the postprocessing transaction (FEBAN)


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Keywords

FF67, FEBMKK-ZUONR_KF, FEBMKK-ZUONR, allocation, manual bank statement, BSEG-ZUONR, FEBEP-ZUONR, F5263, F5 263, The difference is too large for clearing, Assignment, ZUONR, Algorithm, 015, OT43, FEBA, FEBAN, FEB_BSPROC. , KBA , FI-BL-PT-BA , bank statement , How To

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