on 12-01-2017 4:58 PM
Good afternoon, we have a problem in the transaction MIGO to enter an amount of 184700 units of M2, we an error of Overflow. Attached message from SAP, I need to know if there is any note of arrangement of a similar problem
ID sistema... PRD
Mandante..... 300
Usuario...... FERNANDOVV
Transacción.. MIGO
Clave TA..... 5A20548126F27600E10080090A020186
Creado....... 01.12.2017, 09:01:42
Ejecutado.... 01.12.2017, 09:01:42
InfoError... Desbordamiento de campo: Campo: INPUT; Valor: 112,851,700.000.
the notes can be found with the launchpad ( https://launchpad.support.sap.com/ ), but you need a user for this, see this blog: https://blogs.sap.com/2012/04/26/frequently-asked-questions-on-the-sap-support-portal-part-1/
As said you will not find something that will fix this error, you may find notes explained why it comes to the error and what workaround your would need to do.
But the error is not at SAP side, the error is at your side, your last reply made it more clear.
You order square meters, but actually you get a coil. You have not yet explained how many square meters are on a coil. But you just said that 1 coil = 611 kg.
But you actually have setup 1 m³ with 611 kg and this is causing your overflow.
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Good afternoon, thanks for answering, it is not the price, the problem is an internal calculation, quantity x weight and the weight has 611 KG and the quantity 184700 M2 the result is 112,851,700,000. The first solution was to split in several income and it worked, but I entered another order with the same amount 184700, and it did not work to make several incomes, I worked changing the batch, but this problem is recurrent, maybe someone has this problem. Maybe there is some note that corrects this problem
thank you
Fernando
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quantity x price = value
you have a high quantity and the price seems to be very high too, as the value does not fit into the value field.
Quite similar as if you try to pour 2 liter water into a glass that can only take 1 liter
The usual solution is to split it and pour it into 2 glasses.
Unfortunately you have not given enough input to know if the origin is a SAP bug or just a handling error or wrong price entry on your side.
You would need to tell us the quantity and price and price unit or a screenshot from the PO with the the condition screen to enable us to give answers to the point
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