How To Fix FKCHK343 - Amount &1 does not correspond to the payment document specified

FKCHK343 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 343

• Message text: Amount &1 does not correspond to the payment document specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK343 - Amount &1 does not correspond to the payment document specified ?

  The SAP error message FKCHK343 indicates that there is a discrepancy between the amount specified in a payment document and the amount that is expected or recorded in the system. This error typically occurs during the processing of payment documents, such as when trying to post a payment or when reconciling accounts.
  
  Cause:
  
  Mismatch in Amounts: The amount entered in the payment document does not match the amount that is expected based on the invoice or the account balance.
  Currency Differences: If the payment is made in a different currency than the invoice, there may be conversion issues leading to discrepancies.
  Partial Payments: If a partial payment is being made, the system may not recognize it as valid if the amount does not correspond to the expected amount.
  Incorrect Document Reference: The payment document may reference an incorrect invoice or account, leading to a mismatch in amounts.
  Data Entry Errors: Manual entry errors can lead to