How To Fix CE545 - Operation &, sub-operation & caused overflow

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 545

• Message text: Operation &, sub-operation & caused overflow

What causes this issue?

Standard values have been calculated for operation &V1&, sub-operation
&V2&.
When the results were transferred to the operation, an overflow
occurred.

System Response

The results of the standard values were set to the maximum value
possible in the corresponding fields, for example, 9999999.

How to fix this error?

Please check your calculations. If necessary, assign new values to the
method characteristics.
The overflow could also be due to the fact that you have specified
smaller units for the standard values in the operation (for example,
minutes) than in the corresponding methods (for example, hours).

Do you want to display a method?
<DS:TRAN.CE23>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE545 - Operation &, sub-operation & caused overflow ?

  The SAP error message CE545, which states "Operation &, sub-operation & caused overflow," typically occurs in the context of controlling and cost accounting within SAP. This error indicates that a calculation related to cost elements, operations, or sub-operations has exceeded the allowable limits, leading to an overflow condition.
  Causes:
  
  Data Type Limitations: The error often arises when the result of a calculation exceeds the maximum value that can be stored in the data type used (e.g., integer, decimal).
  Incorrect Configuration: Misconfiguration in the controlling settings, such as cost centers, internal orders, or activity types, can lead to unexpected calculations.
  Large Volume of Data: Processing a large volume of transactions or data entries in a single operation can lead to overflow.
  Incorrect Input Values: Input values that are too large or not within expected ranges can trigger this error.
  
  Solutions:
  
  Check Input Values: Review the input values for the operation and sub-operation to ensure they are within acceptable limits.
  Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly. This includes reviewing cost centers, internal orders, and any related settings.
  Data Type Review: If possible, review the data types used in the calculations. If the system allows, consider changing the data type to one that can accommodate larger values.
  Batch Processing: If the error occurs during batch processing, try breaking down the batch into smaller parts to avoid overflow.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to development tools, consider debugging the program or transaction that is causing the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to controlling, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data leading to the error.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to controlling and cost accounting for best practices and guidelines on handling large data sets and calculations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.