1699746 - F5263 when clearing OIs posted from FBB1 | SAP Knowledge Base Article

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1699746 - F5263 when clearing OIs posted from FBB1

Symptom

When you clear vendor open item posted from T-code FBB1 with WRBTR (Amount in document curreny) = “0”, DMBTR (Amount in local currency) <> "0", error F5263 "the difference is too large for clearing" occurs.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_001_B-XSLTA, T001-XSLTA, Amount in document currency, Amount in Local currency, FB1S, FB1D, F-28, F-04, OB22, OBY6, No forex rate diff. when clearing in LC. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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