The difference is too large for clearing - Message no. F5263

[Former Member]

Hello,

We create a new House Bank, I did all configuration that I know. But appears one error after the all configuration:

1° - The difference is too large for clearing

Message no. F5263

Diagnosis

A non-assigned difference exists for the specified clearing amount.

The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record.

System Response

It is not possible to automatically charge off the difference.

Procedure

You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user.

Change tolerance groups for user

I checked the transactions: OBA0, OB57 and OBXZ, but my problem not solve yet.

Do Anybody know some other transaction or process, mainly related with House Bank?

Thank you.

[Former Member · Accepted solution]

Define tolerance group and assign it

[Former Member · Accepted solution]

I have already assigned tolerance amount of 99999999. But still it shows error while posting. Please do answer the query