Customer invoices total open amount is same with incoming payment amount in a bank file. And the alternative payer's name is matched between bank file and customer master data. But when import bank statement with T-code: FF_5, system returned error message F5 263 "The difference is too large for clearing".
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Bank charge, ISJPNAYOSE , F5263 , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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