2220851 - Clearing local curr. Flowchart: How to avoid F5263 | SAP Knowledge Base Article

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2220851 - Clearing local curr. Flowchart: How to avoid F5263

Symptom

You want to clear in local currency, some line items of a G/L account, from a document flow, where there are at least 2 documents posted, in some foreign currency, at different exchange rates.

Amounts selected to be cleared might seem to be matching*.

However, error F5263 ("The difference is too large for clearing") avoids the clearing. 


*At manual clearing transactions, after simulating, F5263 is displayed, ( if the difference isn´t displayed clearly at the first "processing open items" screen, select button Currency.PNGto change from clearing currency to local currency: the difference will be displayed better).

 

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Product

SAP ERP 6.0

Keywords

Additional currencies. Clearing in local currency. Flowchart: How to avoid F5263, Clear G/L Account, F5 263, The difference is too large for clearing, local currency ,F-03, LC, OB22 [T001A], OB08 [TCURR],  EWCT Currency Test Converter, OBY6, T001-XSLTA, BKPF-KURSF, BKPF-KURS2, BKPF-KURS3, BSEG-WRBTR, BSEG-DMBTR, BSEG-DMBE2, BSEG-PSWSL, BSEG-PSWBT, BSEG-HWMET, KTOSL, SKB1-XSALH, FB1S, SAPDF05X, AUSGLEICH_PRUEFEN, POSTAB-WRBTR, T001-XSLTA, No forex rate diff. when clearing in LC, (XTLSA XTLSA), Exchange Rate Dif.: Open Items/GL Acct, FWA   Exchange rate differences, KDF, F5063,DSA, OBA1, OBXZ, F5113, Tolerances, OBA0, Differences arising on G/L acct clearing. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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