How To Fix 9J1UF_TP124 - Document &1: amount &2 is too large for target field '&3'(&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 124

• Message text: Document &1: amount &2 is too large for target field '&3'(&4)

What causes this issue?

The amount cannot be transferred to the target field because it's too
large for the assigned length.

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?

Please contact SAP.

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 9J1UF_TP124 - Document &1: amount &2 is too large for target field '&3'(&4) ?

  The SAP error message 9J1UF_TP124 indicates that there is an issue with a document amount exceeding the limits of a target field in the system. This error typically arises during financial transactions or data uploads where the amount being processed is larger than what the designated field can accommodate.
  Cause:
  
  Field Size Limitations: The target field (&3) has a defined maximum size or precision, and the amount (&2) being processed exceeds this limit.
  Data Type Mismatch: The data type of the target field may not support the value being assigned to it (e.g., trying to store a decimal value in an integer field).
  Configuration Issues: There may be configuration settings in the financial module that restrict the maximum allowable amounts for certain transactions.
  
  Solution:
  
  Check Field Definitions: Review the data dictionary (SE11) for the target field to understand its size and data type. Ensure that the amount being processed fits within these constraints.
  Adjust Amounts: If possible, adjust the amount being processed to ensure it is within the allowable limits of the target field.
  Modify Configuration: If the field size is too small for business needs, consider modifying the configuration to allow for larger amounts. This may involve changing the data type or increasing the field size in the relevant table or structure.
  Data Validation: Implement validation checks in your data processing logic to ensure that amounts do not exceed the limits before attempting to save or post the document.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial postings (e.g., FB01, F-02).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on handling large amounts in your version of SAP.
  Testing: If changes are made, ensure thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.