How To Fix FEB_BSIMP085 - The check amount is incorrect. Document number &1

FEB_BSIMP085 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 085

• Message text: The check amount is incorrect. Document number &1

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 FEB_BSIMP085 - The check amount is incorrect. Document number &1 ?

  The SAP error message FEB_BSIMP085 indicates that there is an issue with the check amount in a financial document. This error typically arises during the processing of bank statements or payment transactions in the SAP system, particularly when using the Bank Statement Processing (FEB) module.
  
  Cause:
  The error message "The check amount is incorrect" usually occurs due to one of the following reasons:
  
  
  Mismatch in Amounts: The amount specified in the check does not match the amount recorded in the corresponding financial document. This could be due to data entry errors or discrepancies in the amounts.
  
  
  Currency Issues: If the check is issued in a different currency than what is recorded in the document, it may lead to discrepancies in the amounts.
  
  
  Document Status: The document may be in a status that does not allow for further processing, such as being locked or already cleared.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system