Money Overflow; cannot display all digits (ODBC -104) [7001-21]

[Former Member]

Dear Experts,

I just upgraded to SAP 8.81 PL 04 and i get Money Overflow; cannot display all digits (ODBC -104) [7001-21] when i try to do a payment means on outgoing payment. When i raise an invoice it goes through fine but an outgoing payment has this error. Kindly assist me on way forward on this.

Regards

[Former Member]

Hi,

Money Overflow error is usually caused by bug. Log a message to SAP support. Or upgrade your PL.

Thanks,

Gordon

[Former Member]

Hi Gordon,

I will upgrade to PL 05 and let u know if the error still persist.

Rgds

[Former Member]

Hi Antony

Did you find any soloution regarding to money overflow, I have same problem in PO and its effect specialy in trial balance report

[agustin_marcoscividanes]

Hi

check these support notes:

[1552776 - Money Overflow; cannot display all digits|https://websmp230.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3135353237373626]

[1596678 - Error 'Money overflow, cannot display all digits.' |https://websmp230.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3135393636373826]

All the best.

Agustin

[agustin_marcoscividanes]

Hi

check this note:

[1502477 - Money Overflow in General Ledger Report |https://websmp230.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3135303234373726]

All the best.

Agustin

[Former Member]

Dear all

we are using SAP BO 8.81 PL 04 and this problem still exist. it said in SAP note this problem will be solved in SAP 8.8 pl16

but i could not find this patch in customer portal

[Former Member]

Hi Antony Gitonga,

Generaly as per SAP standard behaviour its provide 13 Digit 1,000,000,000,000.00 in Amount field of any Marketing Document OR Other Document & its Sufficiant for any Company.

Check you have assign any FMS in this document?

Thanks,

Srujal Patel

[Former Member]

Hi Srujal,

Thanks for your feedback. However does that mean SAP Business One cannot be used in countries like zimbambwe where exchange rate to dollar is high? If so why would the AP Invoice go through?

Rgds