Accounts Receivable

Hi Gurus,

While i am posting entry to Automatic clearing to the Customer I am getting the below message

Error F5263

Like

The difference is too large for Clearing.

I have assigned my user name in the Tollerence group up to 9,999.00 but the actual difference in the Receipt is only 2000.00 I don't know why I am getting the difference.

Coul any help me on this.

Thanks,

Rakesh