The difference is too large for clearing

What causes this issue?

A non-assigned difference exists for the specified clearing amount.
The difference for an automatic difference posting must not be greater
than the difference permitted for the user, nor greater than the
difference permitted for the tolerance group that is contained in the
customer/vendor master record.

System Response

It is not possible to automatically charge off the difference.

How to fix this error?

You can charge off the difference manually using the function "Clear
differences". You define the upper limits for automatically clearing
differences in the tolerance group assigned to the user.
<DS:TRAN.OBA4>Change tolerance groups for user</>

Error message extract from SAP system. Copyright SAP SE.