How To Fix BUX_EEW066 - Maximum decimal length of the field with data type Amount is 14

SAP Error Message - Details

• Message type: E = Error

• Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0

• Message number: 066

• Message text: Maximum decimal length of the field with data type Amount is 14

What causes this issue?

Maximum decimal length of the &V2& field &V1& is 14 as it is of the
<LS>Amount</> data type.

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?

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 BUX_EEW066 - Maximum decimal length of the field with data type Amount is 14 ?

  The SAP error message BUX_EEW066 indicates that you are trying to enter a value in a field that has a data type of "Amount," but the value exceeds the maximum allowed decimal length of 14. This typically occurs in financial transactions where monetary values are being processed.
  Cause:
  
  Exceeding Decimal Length: The error is triggered when the amount you are trying to enter has more than 14 digits in total, including both the whole number and the decimal part. For example, a value like 12345678901234.56 would be valid, but 123456789012345.67 would not be.
  Data Type Limitations: The field is defined in the system with a specific data type that limits the number of digits it can hold. This is a common restriction in financial applications to ensure data integrity and consistency.
  
  Solution:
  
  Check the Amount: Review the amount you are trying to enter and ensure that it does not exceed the 14-digit limit. If it does, you will need to adjust the value to fit within the allowed range.
  Rounding or Truncating: If the amount is too large, consider rounding or truncating the value to fit within the limit. For example, if you have a value of 123456789012345.67, you might need to reduce it to 12345678901234.56 or another valid amount.
  Review Configuration: If you believe that the limit is too restrictive for your business needs, you may need to consult with your SAP administrator or technical team to see if there is a possibility to change the field definition or data type in the system. However, this should be done with caution, as it may have implications for data integrity and reporting.
  Error Handling: Implement error handling in your application or process to catch this error and provide a user-friendly message or alternative actions when it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP provides fixes or workarounds for known issues.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the data types and limitations better.
  Testing: If you are developing or customizing a solution, ensure thorough testing with various amounts to confirm that the error does not occur unexpectedly.
  
  By following these steps, you should be able to resolve the error and ensure that your financial transactions are processed correctly within SAP.