How To Fix 63903 - &1 is too large!

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 903

• Message text: &1 is 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 63903 - &1 is too large! ?

  The SAP error message "63903 &1 is too large!" typically indicates that a value being processed exceeds the maximum allowable size for a particular field or data structure in SAP. This error can occur in various contexts, such as when entering data in a transaction, uploading files, or processing records.
  Cause:
  
  Field Size Limitations: The value being entered or processed exceeds the defined length for a specific field in the database or application.
  Data Type Mismatch: The data type of the input does not match the expected type, leading to size issues.
  Configuration Issues: Custom configurations or modifications in the system may have altered the expected limits for certain fields.
  
  Solution:
  
  Check Field Length: Review the field definitions in the relevant table or structure to determine the maximum allowable length. Ensure that the data being entered does not exceed this limit.
  Data Validation: Implement validation checks in your application or process to ensure that data being entered adheres to the defined limits before submission.
  Adjust Input Data: If possible, modify the input data to fit within the allowed limits. This may involve truncating strings or reducing the size of uploaded files.
  Review Custom Code: If the error occurs in a custom program or enhancement, review the code to ensure that it correctly handles data sizes and adheres to SAP standards.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module where the error occurs for additional guidance.
  
  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: If the error occurs in a specific transaction, note the transaction code and search for related documentation or community discussions.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.