Error in electronic bank statement posting

Hi All
I am getting error in EBS updating. When i am uploading EBS, it is posting in area 1 (GL posting) but it is not posting into Subledger posting area 2. It gives an error by saying "ERROR F5 263 -Difference is too large for clearing" . i am unable to find out why is this.
1. I created open invoice for customer with USD 100 with reference number HK006
2. I create the EBS file (BAI2 format) with 100 reference number HK006.
Blelow is the file layout;
01,121000358,BOAHK,080425,0043,1,80,,2/
02,BOAHK,BOFAHKHX,1,080425,0042,,/
03,605581129020,USD,fab1,10000,,V,080425,0000/
88,TRF/REF  6008AQS102LEB14
88,/ORD/ MICROS FIDELIO (IRELAND) LTD MICROS FIDELIO
88,ALTEST001 /BNF/ 
88,/IVD-11 APR/
16,195,10000,V,080425,0000,HK006,/
49,20000,1/
98,20000,1,9/
99,20000,1,11/
Can anyone help me out as how to remove this error and make it post to subledger accounting and clear customer.?
Thanks in advance
Aleem

Hi Sarma
Thanks for your reply.
I kept the Open invoice amount as 100 and EBS amount also as 100. There is no difference in amounts, then why does it say " Difference is too large"?
I checked OBA3 , i dont see any problem in there.
I checked OBA0, we have not maintained that Company code in this list.
Can you help me out plz?
Thanks
Aleem

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