SAP Message >2518 - Current returns diff: & is greater than the permitted difference for & &

Diagnosis The current return amount is different to the anticipated return amount.The difference amount is more than the Max. chargedifference defined in Customizing. System Response The return is not posted and appears as an incorrect item to bepostprocessed in the returns lot. Procedure Check and correct the return amount if necessary. Procedure for System Administration If you want a larger permitted charge difference, check and if necessarychange your system settings. INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX Special Charges (Manual Bank Charges) Check the system settings to see whether the amount defined there fromwhich charges may be calculated is smaller than the amount of thereturn. If you have not defined an entry, you cannot enter charges.