How To Fix 53072 - Result is too high

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 072

• Message text: Result is too high

What causes this issue?

The result calculated exceeds the upper limit stored for this
premium formula.

System Response

The entry is rejected.

How to fix this error?

Check the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53072 - Result is too high ?

  The SAP error message 53072, "Result is too high," typically occurs in the context of calculations or operations where the result exceeds the allowable limits defined in the system. This can happen in various scenarios, such as during financial calculations, data processing, or when working with certain data types that have maximum value constraints.
  Causes:
  
  Data Type Limitations: The result of a calculation exceeds the maximum value that can be stored in the data type being used (e.g., integer, decimal).
  Configuration Issues: Incorrect configuration settings in the system that define limits for certain operations or calculations.
  Input Data Errors: Input data that is not validated properly, leading to unexpected high values during calculations.
  Business Logic Errors: Errors in the custom code or business logic that lead to incorrect calculations.
  
  Solutions:
  
  Check Data Types: Review the data types used in calculations and ensure they can accommodate the expected range of values. If necessary, change the data type to a larger one (e.g., from integer to long integer).
  Review Configuration Settings: Check the configuration settings related to the specific transaction or module where the error occurs. Adjust limits if they are set too low.
  Validate Input Data: Implement validation checks for input data to ensure that it falls within acceptable ranges before performing calculations.
  Debug Custom Code: If the error occurs in custom ABAP code, debug the code to identify where the calculation is going wrong and make necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or recommendations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context and investigate further.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.