How To Fix FTI_LDB_MESSAGE161 - &1 is overflow for Spot Rate of Transaction &2 in company code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

  • Message number: 161

  • Message text: &1 is overflow for Spot Rate of Transaction &2 in company code &3

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  • 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 FTI_LDB_MESSAGE161 - &1 is overflow for Spot Rate of Transaction &2 in company code &3 ?

    The SAP error message FTI_LDB_MESSAGE161 indicates that there is an overflow issue related to the spot rate of a transaction in a specific company code. This typically occurs when the system encounters a value that exceeds the allowed limits for a particular field, often due to incorrect or unexpected data input.

    Cause:

    1. Data Entry Error: The spot rate value entered for a transaction may be too high or too low, leading to an overflow.
    2. Configuration Issues: The settings for currency conversion or the handling of spot rates in the system may not be configured correctly.
    3. System Limitations: The data type or field length for the spot rate may not be sufficient to handle the values being processed.
    4. Currency Settings: Issues with the currency settings in the company code or transaction settings may lead to incorrect calculations.

    Solution:

    1. Check Input Values: Review the spot rate values entered for the transaction. Ensure they are within acceptable limits.
    2. Review Configuration: Check the configuration settings for currency conversion and spot rates in the relevant SAP modules (e.g., Financial Accounting, Treasury).
    3. Field Length Adjustment: If applicable, consider adjusting the field length in the database or data structure to accommodate larger values.
    4. Data Validation: Implement validation checks to ensure that the values being entered do not exceed the defined limits.
    5. Consult Documentation: Refer to SAP documentation or notes related to currency handling and spot rates for any specific guidelines or updates.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or system limitation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB08 (Maintain Exchange Rates) or FB50 (Enter G/L Account Document).
    • SAP Notes: Search for SAP Notes related to FTI_LDB_MESSAGE161 for any known issues or patches that may address the problem.
    • Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the effectiveness of the proposed solutions before applying changes in the production environment.

    By following these steps, you should be able to identify the root cause of the overflow error and implement a suitable solution.

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