Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 563
Message text: Difference is too large to be cleared
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_IC_APPL_UI_FICA563
- Difference is too large to be cleared ?The SAP error message CRM_IC_APPL_UI_FICA563 indicates that there is a discrepancy in the amounts that are being processed, and the difference is too large to be cleared automatically. This error typically occurs in the context of financial transactions, particularly in the SAP Customer Relationship Management (CRM) module when dealing with billing or invoicing.
Cause: Large Differences: The most common cause of this error is that the difference between the amounts in the invoice and the payment is larger than what the system is configured to allow for automatic clearing. Configuration Settings: The system may have specific settings that define the maximum allowable difference for clearing transactions. If the difference exceeds this threshold, the error will be triggered. Data Entry Errors: Manual entry errors in invoices or payments can lead to discrepancies that exceed the allowable limits. Currency Conversion Issues: If transactions involve multiple currencies, fluctuations in exchange rates can lead to significant differences. Incomplete or Incorrect
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA562
Please check your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA561
No clearing proposal could be created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA564
Tolerance check not possible due to different currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA565
Tolerance check not possible due to different partners
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.