Error  while create payment in UI   F-53

Hi Gurus,
while creating payment in UI F-53   i got an Error.
vendor:3730,plant:3000,company code:3000
invoice document number:5105608648.
what is problem for this...
ERROR:
The difference is too large for clearing
Message no. F5263
Diagnosis
A non-assigned difference exists for the specified clearing amount.
The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record.
System Response
It is not possible to automatically charge off the difference.

Hi priyanka,
It was set amount for the item,
Even  problem remains,so tel any further process to over come this

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