How To Fix FIBK_RU_MO036 - System overflow. Amounts that you trying to proceed are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 036

• Message text: System overflow. Amounts that you trying to proceed are not supported.

What causes this issue?

System overflow error. Amounts that you trying to proceed are not
supported by report.
Report process max amount that does not exceed 21 digits.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBK_RU_MO036 - System overflow. Amounts that you trying to proceed are not supported. ?

  The SAP error message FIBK_RU_MO036 indicates a system overflow issue, specifically related to the amounts being processed in a financial transaction. This error typically arises when the amounts exceed the limits set by the system or when there is a configuration issue that prevents the processing of the transaction.
  Causes:
  
  Amount Exceeds Limits: The transaction amount may exceed the maximum limit defined in the system settings.
  Data Type Limitations: The data type used for storing amounts may not support the size of the numbers being processed (e.g., integer overflow).
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to this error.
  Currency Issues: If the transaction involves currency conversion, discrepancies in currency settings or exchange rates may cause overflow.
  System Settings: The system may not be configured to handle certain types of transactions or amounts, especially in specific country versions or localizations.
  
  Solutions:
  
  Check Amounts: Verify the amounts being processed to ensure they are within acceptable limits. If they are too high, consider breaking them into smaller transactions.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set correctly. This includes limits for transaction amounts and data types.
  Data Type Review: Ensure that the data types used for financial transactions can accommodate the amounts being processed. If necessary, consult with your SAP Basis or technical team to adjust data types.
  Currency Settings: Review the currency settings and exchange rates to ensure they are correctly configured and that they do not lead to overflow.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the overflow issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system.
  Transaction Codes: Familiarize yourself with transaction codes related to financial processing (e.g., FB50, F-02) to better understand where the error may be occurring.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the effectiveness of the solutions before applying them in production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.