How To Fix 5D643 - Please check the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 643

• Message text: Please check the 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.

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 5D643 - Please check the amount ?

  The SAP error message 5D643, which states "Please check the amount," typically occurs in the context of financial transactions, such as during the posting of invoices, payments, or other financial documents. This error indicates that there is an issue with the amount being processed, which could be due to several reasons.
  Possible Causes:
  
  Incorrect Amount: The amount entered may not match the expected value based on the configuration or the data in the system.
  Currency Issues: There may be discrepancies in currency conversion or the currency used in the transaction may not be valid.
  Document Type Restrictions: Certain document types may have restrictions on the amounts that can be posted.
  Validation Rules: Custom validation rules or settings in the system may be preventing the transaction from being processed.
  Account Configuration: The account being used may have specific settings that restrict certain amounts or types of transactions.
  Missing or Incorrect Data: Required fields may be missing or filled incorrectly, leading to validation failures.
  
  Solutions:
  
  Verify Amounts: Double-check the amounts entered in the transaction against the expected values. Ensure that they are correct and within any defined limits.
  Check Currency Settings: Ensure that the currency used is correct and that any necessary currency conversion has been applied.
  Review Document Type: Check if the document type being used has any restrictions on the amount. If necessary, consult with your SAP administrator or financial team.
  Examine Validation Rules: If there are custom validation rules in place, review them to see if they are causing the issue. Adjust them if necessary.
  Account Configuration: Review the configuration of the accounts involved in the transaction to ensure they allow the amounts being posted.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Debugging: If you have access to debugging tools, you may want to trace the transaction to identify where the validation is failing.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on error messages and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to navigate the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.