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Message type: E = Error
Message class: 06 -
Message number: 202
Message text: Net value in & becomes too large (please check your input)
The net value has exceeded the system-internal maximum value.
&VORGEHEN&
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06202
- Net value in & becomes too large (please check your input) ?The SAP error message "06202 Net value in & becomes too large (please check your input)" typically occurs when the net value of a transaction exceeds the maximum allowable limit defined in the system. This can happen in various contexts, such as during invoice processing, sales order creation, or other financial transactions.
Cause:
- Exceeding Limits: The net value of the transaction exceeds the maximum limit set in the configuration for the relevant document type or transaction.
- Incorrect Input: There may be an error in the input data, such as incorrect pricing, quantity, or discounts that lead to an inflated net value.
- Currency Issues: If the transaction involves multiple currencies, conversion rates may lead to an unexpectedly high net value.
- Configuration Settings: The system may have specific settings that restrict the maximum allowable net value for certain transactions.
Solution:
- Check Input Values: Review the input values for the transaction. Ensure that the quantities, prices, and discounts are entered correctly.
- Review Configuration: Check the configuration settings in the SAP system for the relevant document type. This may involve looking at the maximum limits set for net values.
- You can check this in the configuration settings under the relevant module (e.g., Sales and Distribution, Materials Management).
- Adjust Limits: If necessary, consult with your SAP administrator or functional consultant to adjust the maximum limits for net values if they are too restrictive for your business needs.
- Currency Conversion: If the transaction involves multiple currencies, verify the exchange rates being used and ensure they are correct.
- Test with Smaller Values: If you are testing a new process or configuration, try using smaller values to see if the transaction can be processed successfully.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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