Error F5 263: The difference is too large for clearing in EBS in t code FF_5

Hi,

I have defined the Posting rule definition

Post. Area   Post. Key   Account Symbol    Post. Key    Account Symbol    D.Type   P.Type   On Account

1                   40               Bank                         50                Bank Transitory       XX           1

2                  40                Bank Transitory                                                            XX           8            15    

In the “External transactions types to posting rules' I have assigned the posting rule to a external code. In this step I have assigned the correct algorithm (01-Standard).

Then while uploading your bank statement in FF_5 or FF.5 (I have given the document number range against BELNR number interval in the box titled 'Algorithms' or XBELNR number interval)  the system identifies properly the customer by Invoice number or XBELNR number and if the invoice number and amount matches it will clear the open item and post.

The problem arrives when the customer / vendor is identified but the Invoice number or amount does not match. The system does NOT post on the account when it should do it without clearing.

Please let me know.

Regards,

Danie