We were getting the dump CONVT_OVERFLOW ((exception CX_SY_CONVERSION_OVERFLOW) while doing Currency transalation using FAGL_FC_TRANS. Upon suggestion of SAP we had applied the SAP Notes: 1299593 & 1167551. With the Notes applied the dump has been handled to an Error Message GLT0 004. Upon this SAP had suggested another SAP Solution Note:1072850 to review the configuration for Document Splitting. We are not able to figure out the possible solution.And we are still not able to come out of this error and the Month end closing is stuck as a result. The root cause for this error is ,a verly low balance (.01) in the cash account.
We are currently on ECC 6.0, the support pack level is EHP3/02
Request your help in coming out of this error.