Not posted identical amounts FF_5

Dear Experts,
I have problem with the FF_5. When we are proccessing .txt file with same paid amounts to our clients, then all of them are not writed cause the identical amount when I check in FEBABS.
Example:
00000313923
00000313923
00000313923
00000313923
00000313923
00000370429
All identical amounts will not be posted. Someone can help me with this issue?
Thanks and best regards.

I am not getting your issue here.
What is FEBABS?
What do you mean with identical amounts? Are you talking about customer clearing and same documents numbers already cleared?
With a bit more information and a clear example someone might be able to help you further.
Regards
Hein

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    Regards,
    Prasobh

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