How To Fix 69686 - Rate determined cannot be displayed (OVERFLOW)

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 686

• Message text: Rate determined cannot be displayed (OVERFLOW)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69686 - Rate determined cannot be displayed (OVERFLOW) ?

  The SAP error message "69686 Rate determined cannot be displayed (OVERFLOW)" typically occurs in the context of currency conversion or pricing calculations within the SAP system. This error indicates that the system has encountered a situation where the calculated rate exceeds the maximum limit that can be handled, leading to an overflow condition.
  Cause:
  
  Large Values: The most common cause of this error is that the values being processed (such as exchange rates or pricing conditions) are too large for the system to handle.
  Configuration Issues: Incorrect configuration in the currency settings or pricing procedures can lead to this error.
  Data Integrity Issues: There may be issues with the data in the system, such as corrupted records or incorrect entries in the currency tables.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they might not be handling large values correctly.
  
  Solution:
  
  Check Currency Rates: Review the currency rates in the system to ensure they are within reasonable limits. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates).
  Review Configuration: Check the configuration settings for pricing and currency conversion in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Data Validation: Validate the data in the relevant tables to ensure there are no corrupted or incorrect entries. You can use transaction codes like SE16 or SE11 to inspect the data.
  Adjust Custom Code: If there are custom enhancements, review the code to ensure it can handle large values appropriately. You may need to implement checks or limits to prevent overflow.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency conversion and pricing procedures.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), MEK1 (Create Condition), and MEK2 (Change Condition) for managing pricing conditions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.