How To Fix FAGL_CL050 - Field overflow when determining the acct balance (cmpy code &1, acct &2)

FAGL_CL050 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 050

• Message text: Field overflow when determining the acct balance (cmpy code &1, acct &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL050 - Field overflow when determining the acct balance (cmpy code &1, acct &2) ?

  The SAP error message FAGL_CL050 indicates a "Field overflow when determining the account balance" for a specific company code and account. This error typically occurs when the system attempts to process a balance that exceeds the maximum limit for the data type used in the calculation or storage of the account balance.
  Causes:
  
  Data Type Limitations: The account balance may exceed the maximum value that can be stored in the data type used for the balance (e.g., a numeric field).
  Incorrect Configuration: There may be issues with the configuration of the General Ledger (G/L) accounts or the settings in the financial module.
  Large Transactions: High-value transactions or a large number of transactions in a short period can lead to this overflow.
  Custom Code: If there are custom programs or enhancements that manipulate account balances, they may not handle large values correctly.
  
  Solutions:
  
  Check Data Types: Review the data types used for storing account balances in the database.