How To Fix FMBPASE054 - Sender amount and receiver amount are different

FMBPASE054 - Overview

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 054

• Message text: Sender amount and receiver amount are different

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 FMBPASE054 - Sender amount and receiver amount are different ?

  The SAP error message FMBPASE054 indicates that there is a discrepancy between the sender amount and the receiver amount in a financial transaction. This error typically occurs in the context of payment processing, particularly in the area of bank transfers or payment processing within SAP Financial Accounting (FI) or Treasury modules.
  
  Cause:
  
  Data Entry Error: The amounts entered for the sender and receiver may have been incorrectly inputted, leading to a mismatch.
  Currency Conversion Issues: If the transaction involves different currencies, the conversion rates may not have been applied correctly, resulting in differing amounts.
  
  Configuration Issues: There may be configuration settings in the payment processing or bank interface that are not aligned, causing discrepancies.
  Incomplete Data: Missing or incomplete data in the payment document can lead to inconsistencies in the amounts.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to unexpected behavior.
  
  
  Solution:
  
  Verify Amounts: Check the sender and receiver amounts in the