How To Fix CKBK620 - Condition value is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 620

• Message text: Condition value is too large

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK620 - Condition value is too large ?

  The SAP error message CKBK620, which states "Condition value is too large," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in pricing procedures. This error indicates that the value being entered or calculated for a pricing condition exceeds the allowed limit defined in the system.
  Causes:
  
  
  Exceeding Data Type Limits: The value being entered may exceed the maximum limit defined for the data type in the database. For example, if the condition value is defined as a numeric field with a certain precision and scale, entering a value that exceeds this limit will trigger the error.
  
  
  Incorrect Configuration: The pricing procedure or condition type may not be configured correctly, leading to unexpected behavior when calculating condition values.
  
  
  Currency Conversion Issues: If the condition value involves currency conversion, discrepancies in exchange rates or incorrect currency settings may lead to inflated values.
  
  
  Rounding Issues: Rounding settings in the pricing procedure may cause the calculated value to exceed the maximum allowed limit.
  
  
  Solutions:
  
  
  Check Data Type Limits: Review the data type definitions for the condition value in the relevant database tables. Ensure that the value being entered does not exceed these limits.
  
  
  Review Pricing Procedure Configuration: Check the configuration of the pricing procedure and the specific condition type. Ensure that all settings, including scales and limits, are correctly defined.
  
  
  Adjust Condition Value: If possible, adjust the condition value being entered to ensure it falls within the acceptable range.
  
  
  Currency Settings: Verify the currency settings and exchange rates being used in the transaction. Ensure that they are correctly configured and that the values are being calculated as expected.
  
  
  Rounding Settings: Review the rounding settings in the pricing procedure to ensure they are appropriate for the values being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its limitations.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the value is being calculated and why it exceeds the limit.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.