FF67 not clearing documents with similar amounts

Hi Guys,
When we are running FF67 for manual bank statement as a batch input session, the system is not clearing the payments with similar amounts based on the check number.
The batch input session is getting stopped in between if we are running it in foreground and the system is asking us to select the payment document manually.
Why is this happening and how to correct this.
The system should logically clear the item .
Thanks
srikanth.

Assigning External Transactions
In Customizing for Bank Accounting you assign the external bank-defined transaction codes to system-internal posting rules for each transaction type. To do this, choose Business Transactions ® Payment Transactions ® Electronic Bank Statement ® Make Global Settings for the Electronic Bank Statement ® Assign External Transactions to Posting Rules.
Note the following when assigning the transaction codes:
The +/- sign
You can further differentiate external transactions by setting "" or "-" signs for them. If the external transaction code has a "" sign in front of it, it is a cash receipt; likewise, a "-" sign represents a cash disbursement.
The interpretation algorithm
In addition to specifying posting rules, you must also specify which interpretation algorithm should be used. The interpretation algorithm determines whether (and with which algorithms) the system should search the note to payee lines of the electronic account statement for clearing information.

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FF67 not clearing documents with similar amounts

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