How To Fix FTI_LDB_MESSAGE162 - &1 is overflow for Rate of Forex 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: 162

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE162 - &1 is overflow for Rate of Forex Transaction &2 in company code &3 ?

  The SAP error message FTI_LDB_MESSAGE162 indicates that there is an overflow issue related to the rate of a foreign exchange (Forex) transaction in a specific company code. This typically occurs when the value being processed exceeds the allowable limits defined in the system for that particular field.
  Cause:
  
  
  Data Overflow: The error usually arises when the Forex rate being processed is too large for the field that is designed to hold it. This can happen if:
  
  The Forex rate is incorrectly entered or calculated.
  There is a configuration issue in the system that allows for rates that exceed the defined limits.
  The transaction involves a large volume of currency that, when converted, results in a value that exceeds the maximum limit.
  
  
  
  Incorrect Configuration: The configuration settings for currency conversion or Forex transactions may not be set up correctly, leading to unexpected values.
  
  
  Data Entry Errors: Manual entry errors during transaction processing can lead to invalid or excessively high rates.
  
  
  Solution:
  
  
  Check Forex Rates: Review the Forex rates being used in the transaction. Ensure that they are within acceptable limits and correctly entered.
  
  
  Review Configuration: 
  
  Check the configuration settings for currency conversion in the SAP system. Ensure that the limits for Forex rates are set appropriately.
  If necessary, consult with your SAP Basis or configuration team to adjust the settings.
  
  
  
  Data Validation: Implement validation checks to ensure that the rates entered do not exceed the maximum allowable limits. This can help prevent future occurrences of this error.
  
  
  Transaction Review: If the error occurs during a specific transaction, review the details of that transaction to identify any anomalies or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to Forex transactions and error handling for additional guidance.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Forex transactions, such as F-02 (General Posting) or F-03 (Clear G/L Account), to better understand where the error may be occurring.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect Forex transaction processing.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.