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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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: 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. 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: 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. Field Configuration: If
Get instant SAP help. Sign up for our Free Essentials Plan.
CTE_FIN_POSTING054
Conversion of &1 &2 to SAP format failed (Concur field &3).
What causes this issue? The Concur amount could not be converted to the SAP internal format. It is possible that the format specifications in SAP dif...
CTE_FIN_POSTING053
SAP currency &1 amount &2 only supports &3 decimals.
What causes this issue? The amounts are transferred in a format which SAP doesn't support. One reason for this might be that the formats in Conc...
CTE_FIN_POSTING056
Cash advances with multiple journal entries aren't supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CTE_FIN_POSTING057
ISO code &1 of Concur field &2 couldn't be converted to SAP code.
What causes this issue? ISO code &v1& of Concur field &v2& couldn't be converted to SAP code.System Response The system issues ...
Click on this link to search all SAP messages.