How To Fix M8102 - Feldüberlauf (&) (Zeile <& &> auslassen)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 102

• Message text: Feldüberlauf (&) (Zeile <& &> auslassen)

Was verursacht dieses Problem?

When calculating, the system encounters numbers that are so large
that it is not possible to represent them in the display fields.

Wie behebe ich diesen Fehler?

Check whether or not you have entered numbers that are too large: if
you have, change your input.
If the invoice actually contains such large figures, you must split
the invoice up and enter it as two (or more) documents.

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