How To Fix T4195 - Payment amount/currency &1 is not correct. Check the input file.

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 195

• Message text: Payment amount/currency &1 is not correct. Check the input file.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4195 - Payment amount/currency &1 is not correct. Check the input file. ?

  The SAP error message T4195, which states "Payment amount/currency &1 is not correct. Check the input file," typically occurs during the processing of payment transactions, particularly when dealing with electronic payments or file uploads. This error indicates that there is an issue with the payment amount or currency specified in the input file.
  Causes:
  
  Incorrect Amount Format: The payment amount may not be formatted correctly (e.g., using commas instead of periods for decimal points).
  Currency Mismatch: The currency specified in the input file may not match the expected currency in the SAP system or may not be a valid currency code.
  Negative Amounts: If the payment amount is negative and not allowed in the context of the transaction, this could trigger the error.
  Decimal Places: The number of decimal places in the amount may exceed the allowed limit for the currency.
  File Structure Issues: The input file may not adhere to the required structure or format expected by SAP, leading to misinterpretation of the data.
  Missing Data: Required fields in the input file may be missing or incorrectly populated.
  
  Solutions:
  
  Check Input File: Review the input file for any formatting issues, ensuring that the payment amounts are correctly formatted and that the currency codes are valid.
  Validate Currency Codes: Ensure that the currency codes used in the input file are valid and recognized by the SAP system.
  Correct Amounts: Make sure that the payment amounts are positive (if applicable) and that they conform to the expected decimal places for the specified currency.
  Review File Structure: Ensure that the input file adheres to the required structure and format as specified in the SAP documentation or by your organization's standards.
  Test with Sample Data: If possible, test the process with a small set of sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the specific requirements related to payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that may address this error.
  User Roles and Permissions: Ensure that the user executing the payment process has the necessary permissions to perform the transaction.
  Consult with IT Support: If the issue persists, consider reaching out to your IT support team or SAP Basis team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the T4195 error in SAP.