Solution : https://service.sap.com/sap/support/notes/17649 (SAP Service marketplace login required)
Summary :
When posting transactions that involve clearing (such as FB05 or FBZ1), users may encounter inactive selected items and receive error F5263, indicating a large clearing difference. This issue often occurs with batch input during data transfers, particularly with RFBIBl00, manual/electronic account statement (RFEBKA00, RFEBBU00, FF67), and check deposit list (FF68). The inactive state of selected items is due to the default 'Open items' setting which initially marks them inactive, compounded by future-dated selected items relative to the document’s posting date. The resolution involves altering the 'Open items' setting and adjusting the posting dates accordingly for correct clearing processing.
Key words :
menu option options -> editing options, field 'selected items initially inactive', error message f5263, testing data transfer, manual account statement, check deposit list, additional key words, pushbutton 'open items', batch input session, editing options
Related Notes :
| 131950 | Down payment clearing: diff. too large for clearing |
| 102932 | PCC CATT HD300024 will not post in foreground mode. |
| 97309 | SAPF124: Error message F5263, F5071 |