How To Fix EBDR053 - Overflow in conversion of payment card authorization amount &1 (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 053

• Message text: Overflow in conversion of payment card authorization amount &1 (&2).

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 EBDR053 - Overflow in conversion of payment card authorization amount &1 (&2). ?

  The SAP error message EBDR053, which indicates an "Overflow in conversion of payment card authorization amount," typically occurs when there is an issue with the amount being processed for a payment card authorization. This error can arise due to various reasons, including data type limitations, incorrect formatting, or exceeding the maximum allowable value for the amount field.
  Causes:
  
  Data Type Limitations: The amount being processed may exceed the maximum value that can be stored in the designated data type (e.g., integer or decimal).
  Incorrect Formatting: The amount may not be formatted correctly, leading to conversion issues.
  Currency Issues: If the amount is in a different currency, there may be issues with conversion rates or currency formatting.
  System Configuration: There may be configuration issues in the payment processing settings or in the integration with the payment gateway.
  
  Solutions:
  
  Check Amount Values: Verify the amount being processed to ensure it does not exceed the maximum limit for the data type used in the system.
  Review Formatting: Ensure that the amount is formatted correctly (e.g., using the correct decimal separator) before processing.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that the amount is being converted correctly.
  System Configuration: Review the configuration settings related to payment processing in SAP. Ensure that all settings are correctly defined and that the integration with the payment gateway is functioning properly.
  Debugging: If you have access to the system, you may want to debug the transaction to identify where the overflow is occurring and what values are being passed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation for payment processing and authorization to ensure compliance with best practices.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the EBDR053 error in SAP.