How To Fix 4F543 - Amount Entered on the Screen does not Match with the Posted Amount

4F543 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 543

• Message text: Amount Entered on the Screen does not Match with the Posted Amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F543 - Amount Entered on the Screen does not Match with the Posted Amount ?

  The SAP error message 4F543 ("Amount Entered on the Screen does not Match with the Posted Amount") typically occurs in the context of financial transactions, such as when posting invoices, payments, or other financial documents. This error indicates a discrepancy between the amount that the user is trying to enter or modify and the amount that has already been posted in the system.
  Causes:
  
  Data Entry Error: The user may have entered an incorrect amount in the transaction screen.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to exchange rate differences.
  Document Changes: If the document has been changed or updated after it was initially posted, the amounts may no longer match.
  Partial Payments: If a payment is being applied to an invoice that has already been partially paid, the amounts may not align.
  
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction