How To Fix F5009 - Check the amount

F5009 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 009

• Message text: Check the amount

What causes this issue?

The displayed amount is the total of all line items for which the bill
of exchange payment request was created.

How to fix this error?

Check whether the amount calculated by the system matches the amount
on the bill of exchange. If not, please enter the amount which stands
on the bill of exchange.

Error message extract from SAP system. Copyright SAP SE.

F5009 - Details

• The SAP error message F5009 ("Check the amount") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that there is an issue with the amount being processed, which could be due to various reasons.
  Causes of Error F5009
  
  Incorrect Amount: The amount entered in the transaction may not match the expected amount based on the invoice or payment terms.
  Currency Issues: There may be discrepancies in currency conversion rates or mismatches between the document currency and the company code currency.
  Document Status: The document may be in a status that does not allow for the processing of the amount (e.g., blocked for payment).
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
  Tolerance Limits: The amount may exceed the defined tolerance limits for variances in invoice verification or payment processing.
  
  Solutions to Error F5009
  
  Verify Amounts: