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Message type: E = Error
Message class: /CFG/COMM -
Message number: 002
Message text: Overflow during conversion to number of &1
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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/CFG/COMM002
- Overflow during conversion to number of &1 ?The SAP error message
/CFG/COMM002 Overflow during conversion to number of &1
typically indicates that there is an issue with converting a value to a numeric format, and the value exceeds the allowable range for that numeric type. This can happen in various contexts, such as when dealing with configuration settings, data processing, or calculations.Cause:
- Data Type Mismatch: The value being processed is too large for the target data type (e.g., trying to convert a string representation of a large number into an integer).
- Incorrect Configuration: Configuration settings may have been set incorrectly, leading to values that exceed expected limits.
- Data Corruption: There may be corrupted data in the database that is causing the conversion to fail.
- Calculation Errors: If calculations are performed that result in values exceeding the maximum limit of the data type, this error can occur.
Solution:
- Check Data Types: Review the data types being used in the relevant fields and ensure they can accommodate the values being processed. If necessary, change the data type to a larger one (e.g., from integer to decimal).
- Validate Input Values: Ensure that the input values being processed are within the expected range. Implement validation checks to prevent out-of-range values from being processed.
- Review Configuration Settings: Check the configuration settings related to the process that is generating the error. Ensure that they are set correctly and do not lead to overflow conditions.
- Data Cleanup: If data corruption is suspected, perform data validation and cleanup to remove or correct any invalid entries.
- Debugging: Use debugging tools to trace the execution of the program or transaction that is causing the error. This can help identify the specific point of failure and the values involved.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module or transaction you are working with.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.
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