How To Fix 5Y513 - Amount not displayed with the new currency & due to overflow

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 513

• Message text: Amount not displayed with the new currency & due to overflow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y513 - Amount not displayed with the new currency & due to overflow ?

  The SAP error message 5Y513, which states "Amount not displayed with the new currency & due to overflow," typically occurs when there is an issue with currency conversion or when the amount being processed exceeds the limits set for the currency fields in SAP.
  Cause:
  
  Currency Overflow: This error often arises when the amount being converted to a new currency exceeds the maximum limit that can be displayed or stored in the system. This can happen if the original amount is very large or if the conversion rate is significantly high.
  Data Type Limitations: The data type used for currency fields in SAP has specific limits. If the amount exceeds these limits, it can lead to overflow errors.
  Configuration Issues: Incorrect configuration in the currency settings or in the financial document can also lead to this error.
  
  Solution:
  
  Check Amounts: Review the amounts being processed to ensure they are within acceptable limits. If the amounts are too large, consider breaking them down into smaller transactions if possible.
  Currency Configuration: Verify the currency configuration in the system. Ensure that the currency types and conversion rates are correctly set up in the system.
  Data Type Review: Check the data types used for currency fields in the relevant tables or structures. If necessary, consult with your SAP technical team to see if adjustments can be made.
  Transaction Limits: If applicable, check if there are any transaction limits set in the system that might be causing the overflow.
  SAP Notes: Search for relevant SAP Notes or patches that might address this specific error. SAP frequently releases updates that can resolve known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on currency handling and error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  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 cause of the error and implement a solution to resolve it.