SAP Message /CCIS/FICLR021 - Tolerance groups don't customize for & company code. See detail text.

Diagnosis
For G/L account clearing, tolerance groups define the limits withinwhich differences are accepted and automatically posted to predefinedaccounts. The groups defined here can be assigned in the general ledgeraccount master record.

Procedure
You should use activity Define ToleranceGroups fo G/L Accounts of IMG.