SAP Knowledge Base Article - Preview

3097411 - Error F5 263 occurs when importing bank statement

Symptom

Customer invoices total open amount is same with incoming payment amount in a bank file. And the alternative payer's name is matched between bank file and customer master data. But when import bank statement with T-code: FF_5, system returned error message F5 263 "The difference is too large for clearing".


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • 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 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

Keywords

Bank charge, ISJPNAYOSE , F5263 , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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