Diagnosis
The difference between the amount entered and the amount assigned isnot zero and larger than the permitted tolerance value. You define themaximum permitted difference in the tolerance group of the contractaccount.

System Response
Posting is not carried out

Procedure
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

• Correct the clearing amounts of the open items such that the remaining
difference lies within the tolerance range.
The yellow traffic light indicates that this tolerance value is notexceeded

• To avoid differences, enter further posting items (payment on account
postings, postings to the profit and loss statement).