How To Fix F5848 - Amount changed; check other amounts

F5848 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 848

• Message text: Amount changed; check other amounts

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 F5848 - Amount changed; check other amounts ?

  The SAP error message F5848 ("Amount changed; check other amounts") typically occurs in the context of financial transactions, particularly when there is a discrepancy in the amounts being processed in a financial document. This error can arise in various scenarios, such as during the posting of invoices, payments, or adjustments.
  Causes:
  
  
  Discrepancy in Amounts: The most common cause is that the total amount of the document does not match the sum of the line items or related amounts. This can happen if:
  
  Line item amounts have been changed after the document was created.
  There are differences between the amounts in the header and the line items.
  Currency conversion issues, where the amounts in different currencies do not align correctly.
  
  
  
  Incomplete Data: Missing or incorrect data in the document can also lead to this error. For example, if certain fields are not filled out correctly or if there are inconsistencies in the data entered.
  
  
  
  Configuration Issues: Sometimes, the