How To Fix FSBP_BAPI105 - Currency amount &1 is too big and cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BAPI - Messages for BAPIs and APIs

• Message number: 105

• Message text: Currency amount &1 is too big and cannot be converted

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 FSBP_BAPI105 - Currency amount &1 is too big and cannot be converted ?

  The SAP error message FSBP_BAPI105 indicates that a currency amount is too large to be converted or processed within the system. This typically occurs when the amount exceeds the maximum limit defined for currency conversion in SAP.
  Cause:
  
  Exceeding Maximum Limit: The amount being processed exceeds the maximum value that can be handled by the currency conversion function in SAP.
  Data Type Limitations: The data type used for currency amounts may have a limit that is being exceeded.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as incorrect decimal places or currency settings.
  Rounding Issues: Sometimes, rounding issues can lead to amounts being interpreted as larger than they actually are.
  
  Solution:
  
  Check Amounts: Verify the currency amounts being processed to ensure they are within acceptable limits. If the amount is indeed too large, consider breaking it down into smaller transactions if possible.
  Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that the currency settings, including decimal places and maximum limits, are correctly configured.
  Data Type Review: Ensure that the data types used for currency amounts in your BAPI or function module are appropriate and can handle the values being processed.
  Rounding Settings: Review the rounding settings in the system to ensure they are not causing the amounts to exceed limits.
  Consult Documentation: Refer to SAP documentation or notes related to currency handling and limits for specific guidance on your version of SAP.
  Error Handling: Implement error handling in your code to catch this error and provide meaningful feedback or alternative processing paths.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to analyze the BAPI or function module that is causing the error.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure and the values being processed at that time.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.