How To Fix >0213 - Amount &2 &1 is too large for later conversion to Euros

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 213

• Message text: Amount &2 &1 is too large for later conversion to Euros

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0213 - Amount &2 &1 is too large for later conversion to Euros ?

  The SAP error message 0213 ("Amount &2 &1 is too large for later conversion to Euros") typically occurs when there is an issue with the amount being processed in a transaction that involves currency conversion to Euros. This error indicates that the amount exceeds the limits set for conversion to Euros, which can happen due to various reasons.
  Causes:
  
  Excessive Amount: The amount being processed is larger than the maximum allowable limit for conversion to Euros.
  Currency Settings: The currency settings in the system may not be configured correctly, leading to issues during conversion.
  Data Type Limitations: The data type used for storing the amount may not support the size of the number being processed.
  Configuration Issues: There may be configuration issues in the financial settings or currency conversion settings in SAP.
  
  Solutions:
  
  Check Amount: Verify the amount being processed and ensure it is within the acceptable limits for conversion to Euros.
  Currency Configuration: Review the currency settings in the SAP system. Ensure that the currency conversion rates and limits are correctly configured.
  Data Type Review: Check the data types used for storing amounts in the relevant tables or fields. If necessary, adjust the data types to accommodate larger values.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details to ensure that all amounts are entered correctly and are within limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency conversion limits and settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a configuration or system-related issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to currency conversion and financial settings, such as OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types).
  User Roles: Ensure that the user executing the transaction has the necessary permissions to perform currency conversions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.