Unable to post incoming Payment

[Former Member]

Hi,

1.When i try to save an incoming payment process, i get the error "the difference is too large for clearing"

2. when i click on the post payment of invoice, i get the warning"no items were found"

3.When creating condition record following the path Log-SD-Master data- Cond.-create, when i double click on by material, I get the error "the program "/1SDBF12L/RV14AK15"is not.

Maureen.

[Former Member]

Go to below path in IMG:

Sales and Distribution-> Basic Function -> Pricing -> maintain Pricing Report-> Display Pricing Report

Open all the numbers for which you got the error. then problem will be solved as system assigned pricing report for the first time.

Regards

Anutosh

[Former Member]

> 3.When creating condition record following the path Log-SD-Master data- Cond.-create, when i double click on by material, I get the error "the program "/1SDBF12L/RV14AK15"is not.

[Note 497850 - Condition maintenance reports and Unicode|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=497850]

[Former Member]

Thank you Mark! This helped

[Former Member]

Hi,

This error generally is due to tolerance error.

Please check the assignment of the user id with the relevant tolerance groups.

The tolerance differences is IMG controlled.

Financial Accounting > Financial Accounting Global Settings > Document > Line Item.

regards,

Siddharth.