SAP Knowledge Base Article - Preview

3586877 - On Account Posting does not happen even when the interpretation fails while uploading Bank statements

Symptom

  • The on-account posting is not happening.
  • The bank statement remains in open status in FEBAN.
  • Error message "The difference is too large for clearing" (Message no. F5263) is displayed.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Keywords

SAP S/4HANA, Rejected Payments, On Account Posting, FEBAN, Bank Statement, FEBP, FEBCL, Z_FEB Modules, RFEBBU00, FEB_* Function Modules, Note 0000365937, FF_5, FEBAN, OT83, fi-bl-pt-ba , KBA , FI-BL-PT-BA , bank statement , Problem

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