How To Fix F5580 - Balance in & & is too large for automatic correction


F5580 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 580

  • Message text: Balance in & & is too large for automatic correction

  • Show details Hide details
  • What causes this issue?

    If the <ZH>&V1&</> is managed in a company code, it is possible that
    the balance in document currency is zero, but not in &V1&. Providing
    the balance in &V1& does not have more currency units than the document
    has items, the system will correct the amounts automatically. If an
    automatic adjustment is not possible, the amounts in &V1& must be
    corrected manually.

    System Response

    The document is not posted in &V1& without adjustment of the amounts.

    How to fix this error?

    Correct the amounts in &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5580 - Balance in & & is too large for automatic correction ?
    The SAP error message F5580, which states "Balance in & & is too large for automatic correction," typically occurs during the execution of automatic clearing or reconciliation processes in the SAP system. This error indicates that the balance in the specified account is too large for the system to handle automatically, which can prevent the completion of financial transactions or reconciliations.
    Causes:
    
    Large Balances: The account in question has a balance that exceeds the limits set in the system for automatic corrections.
    Configuration Settings: The system may have specific configuration settings that limit the size of balances that can be processed automatically.
    Data Integrity Issues: There may be inconsistencies or errors in the data that lead to inflated balances.
    Currency Issues: If the account involves multiple currencies, conversion rates or rounding issues may lead to large balances.
    
    Solutions:
    
    Manual Clearing: If the automatic process fails, consider manually clearing the transactions in the account. This may involve reviewing

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