SAP Knowledge Base Article - Preview

3202253 - Error 'The difference is too large for clearing' when special character in XBLNR in FF.5

Symptom

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'. [F5263]


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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 
  

Product

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

Keywords

F5263 , XBLNR , Special Character, '-' , KBA , FI-BL-PT-BA , bank statement , Problem

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