Auto Bank reconciliation not picj payment

 Hi allWhen I am try to reconciled bank rec using auto reconciliation program its gives following errors

 

       009997      Payment              01-FEB-13   No matching payment batch                               LKR       (66,576.00)

2         009997      Payment              01-FEB-13   No matching payment group                               LKR       (66,576.00)

3         009912      Payment              01-FEB-13   No matching payment                                     LKR       (76,413.00)

3         009912      Payment              01-FEB-13   No matching payment batch                               LKR       (76,413.00)

3         009912      Payment              01-FEB-13   No matching payment group                               LKR       (76,413.00)

4         009998      Payment              01-FEB-13   No matching payment batch                               LKR       (17,009.00)

4         009998      Payment              01-FEB-13   No matching payment group                               LKR       (17,009.00)

4         009998      Payment              01-FEB-13   Statement line amount is not within the tolerance       LKR       (17,009.00)

                                                       range

we have not use the payment batch,  we only use  quick payment,

 

but if I try to reconciled manually it is reconciled.  Please  help me to resolve this issue.  We are you sing FUNCTIONAL   currency as LKR