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SAP Knowledge Base Article - PreviewSymptom
When EBS uploading through FF.5 with invoice reference (XBLNR) having special character like '-', document failed to post successfully with error message 'The difference is too large for clearing'.
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Environment
- Financial Accounting (FI)
- 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 Finance
- SAP S/4HANA
Keywords
F5263 , XBLNR , Special Character, '-' , KBA , FI-BL-PT-BA , bank statement , How To
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