How To Fix FI_CCEE_AFLE000 - System in AFLE target mode. Length of outputted amounts might not fit.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_CCEE_AFLE - CCEE AFLE(Amount Field Length Extension)

• Message number: 000

• Message text: System in AFLE target mode. Length of outputted amounts might not fit.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System is running in AFLE TARGET mode. As a consequence amounts might
not be displayed correctly.
For details on AFLE (Amount Field Length Extension) modes please refer
to SAP Note.

What causes this issue?

System is running in AFLE target mode.

System Response

- Values which are longer than the available space may not be correctly
displayed in your chosen output format.
- Incorrectly displayed amounts may be prefixed with an asterix (*).

How to fix this error?

Procedure for System Administrators

You can turn off this message via customizing table V_T100C:
<DS:SIMG.SIMG_CFMENUORK1OBA5>Change Message Control</>
- Area: 'FI_CCEE_AFLE'
- MsgNo: '000'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_CCEE_AFLE000 - System in AFLE target mode. Length of outputted amounts might not fit. ?

  The SAP error message FI_CCEE_AFLE000 indicates that there is an issue with the length of outputted amounts in the Asset Accounting (FI-AA) module, specifically when the system is in AFLE (Asset Financial Lease) target mode. This error typically arises when the system attempts to process amounts that exceed the defined length for the output fields.
  Cause:
  
  Field Length Exceeded: The amounts being processed may exceed the maximum length defined for the output fields in the AFLE target mode. This can happen if the amounts are too large or if there are too many decimal places.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not align with the data being processed.
  Data Entry Errors: Incorrect data entry or data corruption can lead to amounts that are not valid for processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Asset Accounting, particularly those related to the AFLE target mode. Ensure that the field lengths for amounts are appropriately set to accommodate the expected values.
  Adjust Amounts: If possible, adjust the amounts being processed to ensure they fit within the defined limits. This may involve rounding or truncating decimal places.
  Data Validation: Validate the data being entered into the system to ensure that it adheres to the expected formats and limits. This may involve checking for any erroneous entries or data corruption.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Consult Documentation: Review the SAP documentation for Asset Accounting and AFLE to understand the expected formats and limitations for amounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.