Auto Reconciliation for Open Interface transactions with exceptions

Hi Experts

When submitting the Auto Reconciliation for Open Interface transactions the following exceptions

Reconciliation Exceptions

No matching payment batch
No matching payment
No matching payment group
Statement line amount is not within the tolerance Range

Note:
1. Update Bank Account: Account Controls form, Auto Reconciliation Tolerances are configured with Tolerance Amount =1000
(Payments, Receipts, Cash Flows)

2. bank statement lines that was reconciled with Open Interface transactions has Bank Transaction Codes (800)