The difference is too large for clearing - Message no. F5263
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
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.
It is not possible to automatically charge off the difference.
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?
Define tolerance group and assign it