How To Fix CTE_FIN_POSTING055 - Maximum number of &3 digits exceeded. &1 &2 couldnÆt be converted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

  • Message number: 055

  • Message text: Maximum number of &3 digits exceeded. &1 &2 couldnÆt be converted.

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FIN_POSTING055 - Maximum number of &3 digits exceeded. &1 &2 couldnÆt be converted. ?

    The SAP error message CTE_FIN_POSTING055 indicates that there is an issue with the number of digits in a financial posting. Specifically, it suggests that the maximum number of digits allowed for a certain field has been exceeded, and as a result, the system is unable to convert the value properly.

    Cause:

    1. Exceeding Digit Limit: The error typically occurs when a numeric value being processed exceeds the defined limit for that field in the SAP system. This could be due to:

      • A large monetary amount being entered.
      • Incorrect configuration of the field length in the system settings.
      • Data entry errors where too many digits are inputted.
    2. Field Configuration: The configuration of the financial document or the specific field in the SAP system may not support the number of digits being used.

    Solution:

    1. Check Input Values: Review the values being entered in the transaction. Ensure that they do not exceed the maximum allowed digits for the relevant fields.

    2. Field Configuration: If the input values are correct, check the configuration of the relevant fields in the SAP system. This may involve:

      • Reviewing the data element or domain associated with the field to see if the maximum length can be adjusted.
      • Consulting with your SAP Basis or configuration team to determine if changes can be made to accommodate larger values.
    3. Data Validation: Implement data validation checks in the user interface or through user training to prevent users from entering values that exceed the allowed limits.

    4. SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.

    5. Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.

    Related Information:

    • Transaction Codes: The error may occur in various financial transactions, such as posting invoices, payments, or journal entries.
    • Field Lengths: Different financial fields in SAP have specific maximum lengths defined in the system. Familiarize yourself with these limits for the relevant transactions.
    • User Training: Providing training to users on the correct formats and limits for data entry can help reduce the occurrence of this error.

    If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.

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