How To Fix FKK_TEST139 - Overflow during calculation: result &1 too high for result field

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 139

• Message text: Overflow during calculation: result &1 too high for result field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST139 - Overflow during calculation: result &1 too high for result field ?

  The SAP error message FKK_TEST139 indicates that there is an overflow during a calculation, meaning that the result of a calculation exceeds the maximum value that can be stored in the designated result field. This typically occurs in financial or billing transactions where the calculated amount is too large for the data type defined in the system.
  Causes:
  
  Large Values: The most common cause is that the input values used in the calculation are too large, leading to a result that exceeds the maximum limit of the field.
  Incorrect Configuration: The configuration of the financial documents or billing items may not be set up to handle large amounts.
  Data Type Limitations: The data type of the result field may have a limited range (e.g., integer, decimal) that cannot accommodate the calculated value.
  Accumulated Values: In cases where values are accumulated over time (e.g., interest calculations), the total may exceed the field's capacity.
  
  Solutions:
  
  Review Input Values: Check the input values being used in the calculation to ensure they are within reasonable limits. If they are excessively high, consider whether they are correct.
  Adjust Configuration: If the configuration of the financial documents allows for larger amounts, consider adjusting it to accommodate higher values.
  Change Data Types: If possible, change the data type of the result field to one that can handle larger values (e.g., from integer to decimal).
  Limit Accumulation: If the error is due to accumulated values, consider implementing limits or thresholds to prevent excessive accumulation.
  Check for Bugs: Ensure that you are using a stable version of the software. Sometimes, bugs in the system can lead to unexpected behavior, including overflow errors.
  
  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 problems.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the data types of the fields involved in the calculation.
  Debugging: If you have access to debugging tools, you can trace the calculation process to identify where the overflow occurs.
  Consult Documentation: Review SAP documentation related to financial calculations and billing processes for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.