How To Fix FMFG_PAY_E012 - Amount in PAYR &1 not equal to amount entered &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 012

• Message text: Amount in PAYR &1 not equal to amount entered &2

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 FMFG_PAY_E012 - Amount in PAYR &1 not equal to amount entered &2 ?

  The SAP error message FMFG_PAY_E012 indicates that there is a discrepancy between the amount in the payment request (PAYR) and the amount that has been entered. This error typically occurs in the context of financial management, particularly when dealing with payment processing in SAP's Funds Management (FM) module.
  Cause:
  The error arises when the system detects that the amount specified in the payment request does not match the amount that has been entered in the transaction. This can happen due to several reasons, including:
  
  Data Entry Error: The user may have entered an incorrect amount manually.
  Calculation Discrepancy: The system may have calculated the amount based on certain criteria (like taxes, discounts, etc.) that differ from what was entered.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in the SAP system.
  Document Changes: If the payment request document was modified after the initial entry, it could lead to mismatches.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Amounts: Check the amounts in both the payment request and the entered amount. Ensure they match.
  Re-enter the Amount: If there was a data entry error, correct the amount and try processing the payment again.
  Review Payment Request: Look into the payment request details to see if there are any discrepancies or if the request has been altered.
  Check Configuration: If the issue persists, review the configuration settings related to payment processing in the Funds Management module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and funds management, such as F-53 (Post Outgoing Payments) or FMX1 (Create Payment Request).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that the user has the necessary permissions to process payments and that there are no restrictions in place that could lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.