Autoreconcile Bank Statements is going in to error

Summary:

we are trying to mass reconcile bank statement lines using FBDI. We have followed the below document

21D-Mass_Reconciliation_of_Bank_Statement_Lines_and_System_Transactions

We have created date and amount tolerances and assigned to that bank account. After we complete the process, Autoreconcile Bank Statements is going in to error with the message "The number of reconciliation groups rejected because they're out of the manual tolerance range".

Is there anything preventing the system to raise this error.

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