Solution for "The difference is too large for clearing" error while processing SOs cheque request at HO - CSI
1. While processing SOs cheque request at HO in Tcode ZF110, if it shows error "The difference is too large for clearing" as shown in the above screenshot.
Solution : Remove and re assign the above & below roles to user through respective RDA.
2. If you get "You are not an approver" error.
Solution : Check workflow configuration through tcode ZFWF in divisional login
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