How To Fix >4578 - Amount of payment specification must be &1 &2

>4578 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 578

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4578 - Amount of payment specification must be &1 &2 ?

  The SAP error message 4578 ("Amount of payment specification must be &1 &2") typically occurs in the context of payment processing, particularly when dealing with payment specifications in the SAP system. This error indicates that there is a mismatch between the expected amount and the actual amount specified in the payment document.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Amount Specification: The amount specified in the payment document does not match the expected amount based on the invoice or payment request.
  Currency Issues: There may be a mismatch in currency settings, where the payment amount is specified in a different currency than what is expected.
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not aligned with the business requirements.
  Data Entry Errors: Manual entry errors when inputting payment details can lead to discrepancies in the amounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Payment