How To Fix 67526 - Overflow in counter fields - Entry was reset - Check

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 526

• Message text: Overflow in counter fields - Entry was reset - Check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67526 - Overflow in counter fields - Entry was reset - Check ?

  The SAP error message "67526 Overflow in counter fields - Entry was reset - Check" typically indicates that a counter field in the system has exceeded its maximum allowable value. This can occur in various contexts, such as when dealing with document numbers, transaction numbers, or other numerical identifiers that are subject to limits.
  Cause:
  
  Counter Limit Exceeded: The most common cause is that a counter (like a document number or transaction number) has reached its maximum limit. For example, if a counter is defined to hold a maximum of 9999, and the system tries to increment it beyond that, an overflow occurs.
  Configuration Issues: Incorrect configuration of number ranges or counters in the system can lead to this error.
  Data Migration Issues: If data has been migrated from another system, it may have caused the counters to exceed their limits if not handled properly.
  
  Solution:
  
  
  Check Number Ranges: Review the configuration of number ranges in the relevant module (e.g., FI, MM, SD). Ensure that the number ranges are set up correctly and that they have sufficient capacity to handle the expected volume of transactions.
  
  You can check number ranges using transaction codes like SNRO (Number Range Objects) or SNUM (Number Range Management).
  
  
  
  Reset or Extend the Counter: If the counter has reached its limit, you may need to reset it or extend the range. This can involve:
  
  Creating a new number range that allows for a larger set of values.
  Adjusting the existing number range to accommodate more entries.
  
  
  
  Review Custom Code: If there are custom developments or enhancements in your SAP system, review them to ensure they are not causing the overflow by incorrectly handling counter values.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to number range management, such as SNRO, SNUM, and others relevant to your specific SAP module.
  Documentation: Review SAP documentation for your specific module to understand how counters and number ranges are managed.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.