Error in EBS upload

Hi All,
I am getting error stating "F5.263 Difference is too large for clearing". IT is only related to GL account no Customer or vendor transaction related. Because EBS does not contain any Transaction related to C/V. Please advise me ....
Regards
Atul

Hi,
Please check below link to understand how 001 (Standard algorithm) will behave.
http://help.sap.com/saphelp_46c/helpdata/en/43/0bd56743de11d1896f0000e8322d00/content.htm
If you are clearing with any document number/reference number from note to payee field of the bank statement that should match with document number/reference number of the open item which you are trying to clear from bank subledger account. Apart from document number If you have any additional numbers in the note to payee field you need to make correct document number through search string.
Regards
SM

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