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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 140
Message text: A field overflow has occurred.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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BP140
- A field overflow has occurred. ?The SAP error message BP140, which states "A field overflow has occurred," typically indicates that a value being processed exceeds the maximum limit defined for a particular field in the database or application. This can happen in various contexts, such as when entering data in a transaction, processing records, or during data uploads.
Causes of BP140 Error
Data Entry Issues: Users may be entering values that exceed the defined length or range for a specific field. For example, entering a string that is too long for a character field or a number that exceeds the maximum allowed value.
Data Migration or Upload: When migrating data from one system to another or uploading data in bulk, if the data does not conform to the field specifications, it can lead to overflow errors.
Custom Development: If there are custom programs or enhancements that manipulate data, they may not handle certain values correctly, leading to overflow.
Configuration Issues: Sometimes, the configuration of the system may not align with the data being processed, causing overflow.
Solutions to BP140 Error
Check Input Values: Review the values being entered or processed. Ensure that they conform to the expected formats and limits defined in the data dictionary (DDIC) for the relevant fields.
Data Validation: Implement validation checks in custom programs or during data uploads to ensure that values do not exceed field limits before processing.
Adjust Field Lengths: If the overflow is due to legitimate data that exceeds the current field length, consider adjusting the field length in the database schema (if feasible) to accommodate larger values.
Review Custom Code: If the error occurs in a custom program, review the code to ensure that it properly handles data types and sizes. Look for any hard-coded limits that may need to be adjusted.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module where the error occurs. There may be known issues or patches available.
Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error context, which can help in diagnosing the issue.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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