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

T4195 - Overview

• 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.

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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