3536856 - Balance in transaction currency & & is too large for automatic correction in Post Outgoing/Incoming Payments App

When making postings in "Post Outgoing Payments" or "Post Incoming Payments" app, error 'Balance in transaction currency & & is too large for automatic correction' occurs.

SAP S/4HANA Cloud Public Edition

1. Open "Post Outgoing Payments" or "Post Incoming Payments" app.
2. Set mandatory data and select open supplier or customer items to "Items to be Cleared".
3. Select 'Simulate'. Error comes up: 'Balance in transaction currency & & is too large for automatic correction'.

The error message is prompted due to a balance outside of the tolerance limits. 

You can check the tolerances maintained in Configuration Step 'Define Tolerances for Customers and Suppliers' (SSCUI 102923).

KBA 3539821 Permitted Payment Differences set up in Activity 'Define Tolerances for Customers and Suppliers'

Post Outgoing Payments, Post Incoming Payments, F1345, Tolerance, Transaction Currency, Automatic Correction, FDC_POSTING_001 004, Define Tolerances for Customers and Suppliers, 102923 , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem