How To Fix 3N059 - By converting the list price from & to & an overflow occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 059

• Message text: By converting the list price from & to & an overflow occurred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N059 - By converting the list price from & to & an overflow occurred ?

  The SAP error message 3N059 indicates that an overflow occurred while converting the list price from one currency to another. This typically happens when the value being converted exceeds the maximum limit that can be handled by the system for the specified data type or field.
  Cause:
  
  Large Values: The list price being converted is too large for the target currency field, leading to an overflow.
  Currency Conversion Rates: The exchange rate used for conversion may be extremely high, resulting in a value that exceeds the limits.
  Data Type Limitations: The data type used for storing the price may not be able to accommodate the converted value.
  Configuration Issues: Incorrect configuration in the currency settings or pricing conditions may lead to unexpected values.
  
  Solution:
  
  Check the List Price: Review the list price being converted to ensure it is within a reasonable range.
  Review Currency Conversion Rates: Check the exchange rates in the system to ensure they are accurate and not set to an unusually high value.
  Adjust Data Types: If possible, adjust the data type or field length in the database to accommodate larger values.
  Configuration Review: Verify the configuration settings for currencies and pricing conditions in the SAP system to ensure they are set up correctly.
  Test with Different Values: Try converting smaller values to see if the error persists, which can help isolate the issue.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error or provide guidance on handling large currency conversions.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on currency conversion and pricing conditions.
  Transaction Codes: Use transaction codes like OB08 to check and maintain exchange rates, and VK11 to maintain pricing conditions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the overflow error and implement a suitable solution.