How To Fix FTR_GUI387 - Overflow when totaling partial amounts (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 387

• Message text: Overflow when totaling partial amounts (&1)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI387 - Overflow when totaling partial amounts (&1) ?

  The SAP error message FTR_GUI387, which indicates an "Overflow when totaling partial amounts (&1)," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error suggests that the system has encountered a situation where the total of certain amounts exceeds the maximum limit that can be handled by the system, leading to an overflow condition.
  Causes:
  
  Large Amounts: The most common cause is that the total of the partial amounts being processed exceeds the maximum value that can be stored in the relevant data type (e.g., a numeric field).
  Data Type Limitations: Different data types in SAP have specific limits. For example, if the system is trying to sum up values that exceed the limit of a numeric field (like a 32-bit integer), it can lead to an overflow.
  Incorrect Configuration: Sometimes, configuration settings in the treasury module may not be set up to handle large transactions properly.
  Data Entry Errors: Manual entry of large amounts or incorrect data can also lead to this error.
  
  Solutions:
  
  Check Amounts: Review the amounts being totaled to ensure they are within acceptable limits. If they are excessively large, consider breaking them down into smaller transactions.
  Data Type Review: Consult with your SAP technical team to review the data types being used for the amounts. If necessary, adjustments may need to be made to accommodate larger values.
  Configuration Settings: Verify the configuration settings in the treasury module to ensure they are set up correctly to handle the expected transaction sizes.
  Error Handling: Implement error handling in your transaction processing to catch and manage such overflow situations gracefully.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for treasury and risk management for more details on handling financial transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting critical business processes.
  
  By following these steps, you should be able to identify the cause of the FTR_GUI387 error and implement a suitable solution.