3437644 - "The difference is too large for clearing" error in bank statement processing - S/4HANA Cloud

Upload and process bank statement in Manage Bank Statements App. After execution bank ledger document is posted, clearing of customer/vendor line items are failed in posting area 2. In Reprocess Bank Statement Items App in the Log error message says "The difference is too large for clearing".

SAP S/4HANA Cloud

bank statement, difference, clearing, F5263, F5 263, algorithm, interpretation, Manage Bank Statement, reprocess, CHECT, 019, DME reference, F1 564, F1564, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem