How To Fix C+758 - Field overflow for price of procurement alternative &1 (currency &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 758

• Message text: Field overflow for price of procurement alternative &1 (currency &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+758 - Field overflow for price of procurement alternative &1 (currency &2) ?

  The SAP error message C+758 indicates that there is a field overflow for the price of a procurement alternative. This typically occurs when the price value being entered exceeds the maximum allowable limit for the field in the database. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Field Size Limitation: The price field in the relevant database table has a defined maximum size, and the value being entered exceeds this limit.
  Currency Conversion Issues: If the price is being converted from one currency to another, the conversion might result in a value that exceeds the field limit.
  Incorrect Data Entry: There may be a mistake in the data entry process, such as entering an incorrect number of decimal places or an incorrect value.
  
  Solution:
  
  Check Field Limits: Review the field definition in the relevant database table to understand the maximum allowable size for the price field. This can usually be done through transaction codes like SE11 (Data Dictionary).
  Adjust Price Value: If the price being entered is indeed too high, consider adjusting it to fit within the allowable range. This may involve negotiating prices with suppliers or reviewing pricing strategies.
  Currency Settings: Ensure that the currency settings are correct and that any conversions are being handled properly. Check the exchange rates and ensure they are up to date.
  Data Entry Validation: Implement validation checks in the data entry process to prevent users from entering values that exceed the field limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the procurement alternative and the associated pricing fields.
  
  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 see where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Exits and BAdIs: If custom logic is involved in pricing, review any user exits or Business Add-Ins (BAdIs) that might be affecting how prices are calculated or entered.
  
  By following these steps, you should be able to identify the cause of the C+758 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.