Symptom
Error "Balance in local currency & is too large for automatic adjustment" (Message no. F5061) occurs in the Clear Outgoing Payments app when clearing migrated document.
Environment
SAP S/4HANA Cloud Public Edition
Cause
There is a mismatch between the company code currency amounts and transaction currency amounts with the same currency, leading to a payment difference.
Resolution
So far there is no way to change the amount which is incorrectly migrated into the system. To correct the value, reverse the migrated document and post it again.
Keywords
balance in local currency, automatic adjustment error, Clear Outgoing Payments app, payment difference, G/L account, transaction currency mismatch, company code currency, F5061 error , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
SAP Knowledge Base Article - Public