How To Fix 8Z280 - Field overflow: revaluation amount too high

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 280

• Message text: Field overflow: revaluation amount too high

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z280 - Field overflow: revaluation amount too high ?

  The SAP error message 8Z280: Field overflow: revaluation amount too high typically occurs in the context of asset accounting or during the revaluation of assets. This error indicates that the value being processed exceeds the maximum limit that can be stored in the designated field, leading to an overflow.
  Causes:
  
  High Revaluation Amount: The revaluation amount for an asset is too high for the field size defined in the database. This can happen if the asset has a very high value or if there are significant changes in valuation.
  Data Type Limitations: The field in which the revaluation amount is being stored may have a data type that cannot accommodate the large number (e.g., an integer field).
  Configuration Issues: Incorrect configuration in asset accounting settings or valuation methods may lead to unexpected high values during revaluation.
  Currency Conversion Issues: If the revaluation involves currency conversion, fluctuations in exchange rates may lead to unexpectedly high values.
  
  Solutions:
  
  Check Asset Values: Review the asset values and ensure that the revaluation amounts are within reasonable limits. If necessary, adjust the revaluation amount to a more manageable figure.
  Field Size Adjustment: If you have access to the database schema, consider increasing the size of the field that is causing the overflow. This may require technical assistance from your SAP Basis or development team.
  Review Configuration: Check the configuration settings in the Asset Accounting module. Ensure that the valuation methods and parameters are set correctly to avoid excessive revaluation amounts.
  Currency Settings: If currency conversion is involved, verify the exchange rates and ensure they are set correctly. Adjust the rates if necessary to prevent high revaluation amounts.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to analyze the cause without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on revaluation processes and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in Asset Accounting for further investigation.