Check whether tolerances are assigned to your company code
in Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for G/L Accounts
Check whether tolerances are assigned to your company code
in Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for G/L Accounts