How To Fix 5U515 - Amounts or percentage values are too large

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 515

• Message text: Amounts or percentage values are too large

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U515 - Amounts or percentage values are too large ?

  The SAP error message 5U515 ("Amounts or percentage values are too large") typically occurs when the system encounters a value that exceeds the allowed limits for a particular field in a transaction or document. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Exceeding Field Limits: The value being entered (either an amount or a percentage) exceeds the maximum limit defined for that field in the SAP system.
  Data Type Restrictions: The data type of the field may not support the size of the number being entered (e.g., integer vs. decimal).
  Configuration Settings: The configuration settings in the SAP system may impose limits on certain fields that are lower than expected.
  Currency Conversion Issues: If the error occurs during currency conversion, it may be due to the conversion rate resulting in an excessively large value.
  
  Solutions:
  
  Check Field Limits: Review the documentation or field definitions to understand the maximum allowable values for the fields in question. Ensure that the values being entered do not exceed these limits.
  Adjust Values: If possible, adjust the amounts or percentages being entered to fit within the allowed limits.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction or document type. They may need to adjust the limits if they are set too low.
  Data Type Review: Ensure that the data types used in the relevant fields are appropriate for the values being entered. If necessary, consider changing the data type to accommodate larger values.
  Currency Settings: If the error is related to currency conversion, verify the exchange rates and ensure they are set correctly. Adjust the values accordingly if they are being affected by conversion rates.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), ME21N (Create Purchase Order), or MIRO (Invoice Verification).
  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.
  User Authorization: Ensure that the user has the necessary authorizations to enter the values in question, as restrictions may also lead to errors.
  Testing: If changes are made to configuration or data types, conduct thorough testing to ensure that the changes do not introduce new issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.