How To Fix /ACCGO/TSDB173 - Overflow error for non-trad. material, plant in bid cost calc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 173

• Message text: Overflow error for non-trad. material, plant in bid cost calc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB173 - Overflow error for non-trad. material, plant in bid cost calc. ?

  The SAP error message /ACCGO/TSDB173 typically indicates an overflow error that occurs during the bid cost calculation for non-tradable materials in a specific plant. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or limitations in the system's handling of large numerical values.
  Causes:
  
  Data Overflow: The error often occurs when the calculated values exceed the maximum limit that can be handled by the system. This can happen if the quantities or prices involved in the calculation are excessively large.
  Incorrect Configuration: If the configuration settings for the material or plant are not set up correctly, it may lead to unexpected calculations that result in overflow.
  Material Master Data Issues: Inconsistencies or errors in the material master data, such as incorrect unit of measure or pricing conditions, can contribute to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect the bid cost calculation, they may inadvertently cause overflow issues.
  
  Solutions:
  
  Check Input Values: Review the input values used in the bid cost calculation. Ensure that they are within reasonable limits and do not exceed the maximum allowable values.
  Review Configuration: Verify the configuration settings for the material and plant. Ensure that they are set up correctly and align with the business requirements.
  Material Master Data: Check the material master data for any inconsistencies. Ensure that the unit of measure, pricing conditions, and other relevant fields are correctly maintained.
  Debugging: If you have access to the development environment, consider debugging the program or transaction that triggers the error. This can help identify the specific point of failure and the values causing the overflow.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. SAP may have provided updates or fixes for known issues related to this error message.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to analyze the context in which the error occurs.
  Documentation: Review SAP documentation related to bid cost calculation and material management to understand the underlying processes and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the overflow error and implement an appropriate solution.