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Message type: E = Error
Message class: CMS_SEC - CMS Securities Add-on
Message number: 054
Message text: Overflow error in arithmetic calculation; check valuation details for &1
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CMS_SEC054
- Overflow error in arithmetic calculation; check valuation details for &1 ?The SAP error message CMS_SEC054 indicates that there is an overflow error in an arithmetic calculation, which typically occurs when a calculation exceeds the maximum limit that can be handled by the system. This error is often related to valuation details in the context of financial or asset management modules.
Cause:
- Data Type Limitations: The error may arise due to the data type used for calculations. For example, if a calculation results in a number that exceeds the maximum value for an integer or decimal type, it can lead to an overflow.
- Incorrect Valuation Parameters: If the valuation parameters or methods used in the calculation are not set correctly, it can lead to unexpected results that cause overflow.
- Large Input Values: If the input values for the calculation are excessively large, they may exceed the limits of the system's arithmetic capabilities.
- Configuration Issues: There may be issues with the configuration of the relevant modules or settings that affect how calculations are performed.
Solution:
- Check Valuation Details: Review the valuation details for the specific object indicated by
&1
in the error message. Ensure that the values being used in calculations are within acceptable limits.- Adjust Data Types: If possible, adjust the data types used in calculations to accommodate larger values. For example, using a larger numeric type (like
DECIMAL
instead ofINTEGER
) may help.- Review Input Values: Check the input values being used in the calculation. If they are too large, consider whether they can be adjusted or if the calculation logic needs to be modified.
- Configuration Review: Review the configuration settings related to the module where the error occurred. Ensure that all settings are correctly defined and that there are no inconsistencies.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may involve looking at the code to identify where the overflow is occurring.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional guidance on handling overflow errors.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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