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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 823
Message text: Field overflow: lot size & for material &/plant & too large
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CK823
- Field overflow: lot size & for material &/plant & too large ?The SAP error message CK823, which states "Field overflow: lot size & for material &/plant & too large," typically occurs during the process of material valuation or when performing a cost estimate in SAP. This error indicates that the lot size specified for a material in a particular plant exceeds the maximum allowable value for the field in the database.
Cause:
- Lot Size Configuration: The lot size defined for the material in the material master or in the cost estimate is too large for the field that stores this value in the database.
- Data Entry Error: There may have been an error in data entry where an unusually large number was input for the lot size.
- Material Master Settings: The settings in the material master record may not be aligned with the expected values for lot sizes.
- Costing Variant Settings: The costing variant used may have restrictions or settings that do not accommodate the specified lot size.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and check the lot size settings for the relevant material and plant.
- Ensure that the lot size is within acceptable limits.
Adjust Lot Size:
- If the lot size is indeed too large, adjust it to a more reasonable value that fits within the system's constraints.
Review Costing Variant:
- Check the costing variant settings (transaction code OKKN) to ensure that they are configured correctly and do not impose limits that are too restrictive.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team to understand the maximum allowable values for lot sizes in your specific SAP environment.
Testing:
- After making adjustments, perform a test run of the cost estimate or valuation to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.
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