Symptom
When making postings in App "Post Incoming Payments", error 'Balance in transaction currency & & is too large for automatic correction' occurs.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open App "Post Incoming Payments".
- Set mandatory data and select document 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 Tolerance Groups for G/L Accounts' (SSCUI 102323).
Keywords
Post incoming payments, F1345, F1 345, tolerance, transaction currency, automatic correction, FDC_POSTING_001 004, SSCUI 102323, Define Tolerance Groups for G/L Accounts , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem