How To Fix 06202 - Net value in & becomes too large (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 202

• Message text: Net value in & becomes too large (please check your input)

What causes this issue?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the limits and configurations better.
  User Roles: Ensure that you have the appropriate permissions to make changes to configuration settings if needed.
  
  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.