How To Fix 67662 - Overflow occurred while calculating the new commitment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 662

• Message text: Overflow occurred while calculating the new commitment

What causes this issue?

An overflow occurred while calculating the <LS>new commitment</>. As a
result, the system has reset the value of the <LS>new commitment</> to
zero.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67662 - Overflow occurred while calculating the new commitment ?

  The SAP error message 67662, which states "Overflow occurred while calculating the new commitment," typically occurs in the context of financial transactions, particularly when dealing with commitments in the SAP system. This error indicates that the system has encountered a numerical overflow while trying to calculate the new commitment amount, which can happen for several reasons.
  Causes:
  
  Large Values: The most common cause of this error is that the values being processed (e.g., budget amounts, commitments, or other financial figures) exceed the maximum limit that can be handled by the system's data types.
  Incorrect Configuration: There may be issues with the configuration of the financial modules, such as incorrect settings in the budget or commitment management.
  Data Corruption: Corrupted data in the database or inconsistencies in the financial records can lead to unexpected calculations.
  Custom Code: If there are custom programs or enhancements that manipulate financial data, they may not handle large values correctly.
  
  Solutions:
  
  Check Values: Review the values being processed in the transaction that triggered the error. Ensure that they are within acceptable limits and do not exceed the maximum values defined in the system.
  Review Configuration: Check the configuration settings related to budget and commitment management in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Data Consistency Check: Run consistency checks on the financial data to identify and correct any inconsistencies or corruption.
  Debugging: If the error is caused by custom code, debug the relevant programs to identify where the overflow is occurring and implement appropriate error handling or data validation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be updates or fixes provided by SAP that can resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget management) or FMME (for commitment management) to analyze and manage commitments.
  Documentation: Review SAP documentation related to financial management and commitment accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.