Symptom
When making postings in "Post Outgoing Payments" or "Post Incoming Payments" app, error 'Balance in transaction currency & & is too large for automatic correction' occurs.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open "Post Outgoing Payments" or "Post Incoming Payments" app.
- Set mandatory data and select open supplier or customer items to "Items to be Cleared".
- Select 'Simulate'. Error comes up: 'Balance in transaction currency & & is too large for automatic correction'.
Cause
The error message is prompted due to a balance outside of the tolerance limits.
Resolution
You can check the tolerances maintained in Configuration Step 'Define Tolerances for Customers and Suppliers' (SSCUI 102923).
See Also
KBA 3539821 Permitted Payment Differences set up in Activity 'Define Tolerances for Customers and Suppliers'
Keywords
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
SAP Knowledge Base Article - Public