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Message type: E = Error
Message class: 1C - BKK: Allgemeine Objekte
Message number: 001
Message text: Error during amount conversion: Max. number of digits exceeded
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1C001
- Error during amount conversion: Max. number of digits exceeded ?The SAP error message 1C001: Error during amount conversion: Max. number of digits exceeded typically occurs when there is an issue with the number of digits in a monetary amount being processed in the system. This error is often related to the configuration of the currency fields or the data being input into the system.
Cause:
- Exceeding Decimal Places: The amount being processed has more decimal places than allowed by the system configuration. For example, if the system is set to allow only two decimal places for currency, and an amount with three or more decimal places is entered, this error can occur.
- Data Entry Errors: Manual data entry errors where the user inputs an amount that exceeds the defined limits.
- Configuration Issues: The settings in the SAP system regarding currency formats, decimal places, or data types may not align with the data being processed.
- Integration Issues: If data is being imported from another system or interface, the format of the incoming data may not match the expected format in SAP.
Solution:
- Check Amount Format: Review the amount being entered or processed to ensure it adheres to the allowed number of decimal places. Adjust the amount accordingly.
- Review Configuration: Check the configuration settings in SAP for the currency fields. This can typically be done in the following areas:
- Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or OY03 (for currency settings) to review and adjust the settings.
- Field Settings: Ensure that the field settings for the relevant transaction or module allow for the correct number of decimal places.
- Data Validation: Implement validation checks in the data entry process to prevent users from entering amounts that exceed the allowed limits.
- Integration Checks: If the error arises from data being imported from another system, ensure that the data format is correct and matches the expected format in SAP.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of currency fields and handling amounts.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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