How To Fix AA473 - Amount from currency conversion from & to & is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 473

• Message text: Amount from currency conversion from & to & is too large

What causes this issue?

Due to currency translation from &V1& to &V2&, the amount to be
posted is too large.

System Response

Posting is not possible.

How to fix this error?

Please split the posting amount you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA473 - Amount from currency conversion from & to & is too large ?

  The SAP error message AA473 indicates that there is an issue with the amount resulting from a currency conversion that exceeds the allowable limits in the system. This typically occurs in the context of asset accounting (AA) when dealing with currency conversions for asset values.
  Cause:
  
  Large Amounts: The amount being converted from one currency to another is too large for the system to handle. This can happen if the asset value is significantly high or if there are issues with the exchange rates being applied.
  Exchange Rate Issues: If the exchange rate used for the conversion is incorrect or not maintained properly in the system, it can lead to inflated amounts.
  Data Type Limitations: The data type used for storing currency values in SAP may have limitations on the maximum value it can hold, leading to this error when the value exceeds that limit.
  Configuration Issues: Incorrect configuration in the currency settings or asset accounting settings can also lead to this error.
  
  Solution:
  
  Check the Amount: Review the asset value that is being converted. Ensure that it is within reasonable limits and does not exceed the maximum allowable value in the system.
  Review Exchange Rates: Verify the exchange rates maintained in the system. Ensure that they are correct and up-to-date. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Adjust Currency Settings: If necessary, adjust the currency settings in the asset accounting configuration. This may involve changing the currency type or the way currency conversions are handled.
  Data Type Review: If the issue persists, consult with your SAP Basis or technical team to review the data types used for currency fields and see if adjustments are needed.
  Test with Smaller Amounts: If possible, test the currency conversion with smaller amounts to see if the error persists. This can help isolate the issue.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  AS02: Change Asset Master Data
  AABO: Asset Accounting: Transfer within Company Code
  
  
  Documentation: Review SAP documentation related to Asset Accounting and currency conversion for more detailed guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the AA473 error and implement a solution to resolve it.