How To Fix >4558 - Amount of payment specification must be between &1 &2 and &3 &4

>4558 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 558

• Message text: Amount of payment specification must be between &1 &2 and &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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 >4558 - Amount of payment specification must be between &1 &2 and &3 &4 ?

  The SAP error message 4558 indicates that the amount specified in a payment specification is outside the allowed range. This error typically occurs during the processing of payment transactions, such as when creating or processing payment runs in the SAP system.
  
  Cause:
  The error message is triggered when the amount of the payment specification does not fall within the defined limits. The placeholders &1, &2, &3, and &4 represent the following:
  
  &1 and &2: The lower limit of the payment amount.
  &3 and &4: The upper limit of the payment amount.
  
  This can happen due to various reasons, such as:
  
  Incorrect configuration of payment limits in the system.
  Manual entry of an amount that exceeds the defined limits.
  Changes in business rules or policies that have not been updated in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Amount: Verify the payment amount you are trying to process. Ensure that it falls within the