How To Fix 1F543 - ___Amounts: min. &1 max. &2 ( &3 / &4 )

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 543

• Message text: ___Amounts: min. &1 max. &2 ( &3 / &4 )

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F543 - ___Amounts: min. &1 max. &2 ( &3 / &4 ) ?

  The SAP error message 1F543 typically indicates an issue related to the amounts being processed in a financial transaction. The message format suggests that there are minimum and maximum limits set for a particular field, and the amounts being entered or processed do not meet these criteria.
  Cause:
  The error message 1F543 is triggered when:
  
  The amount entered is below the defined minimum limit (&1).
  The amount entered exceeds the defined maximum limit (&2).
  The message may also provide additional context, such as the specific fields or transaction types involved (&3 and &4).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Amounts: Review the amounts you are trying to enter in the transaction. Ensure that they fall within the specified minimum and maximum limits.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings for the transaction type or account involved. This may include:
  
  Minimum and maximum amount settings in the configuration.
  Any specific rules or validations that may have been set up.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the limits and how they are defined.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error. This can help in understanding the context of the error.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to it.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.