How To Fix FTVV_MESSAGES663 - Overflow occurred while calculating the existing commitment

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 663

• Message text: Overflow occurred while calculating the existing commitment

What causes this issue?

An overflow occurred during the calculation of the<LS> Existing
Commitment.</> Therefore the system set the value of the <LS>Existing
Commitment</> to zero.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES663 - Overflow occurred while calculating the existing commitment ?

  The SAP error message FTVV_MESSAGES663 indicates that an overflow occurred while calculating the existing commitment in the system. This typically happens when the system attempts to process a value that exceeds the maximum limit that can be handled by the data type used in the calculation. This can occur in various scenarios, such as budget management, commitment tracking, or financial reporting.
  Causes:
  
  Large Values: The most common cause is that the commitment values being processed are too large, leading to an overflow in the calculation.
  Data Type Limitations: The data types used in the calculations may not be sufficient to handle the size of the numbers involved.
  Incorrect Configuration: There may be configuration issues in the financial modules that lead to incorrect calculations.
  Data Corruption: Corrupted data in the database can also lead to unexpected results and overflows.
  
  Solutions:
  
  Check Commitment Values: Review the commitment values being processed to ensure they are within reasonable limits. If they are excessively large, investigate the source of these values.
  Adjust Data Types: If possible, adjust the data types used in the calculations to accommodate larger values. This may require changes in the underlying database or application logic.
  Review Configuration: Check the configuration settings in the relevant SAP modules (e.g., Controlling, Financial Accounting) to ensure they are set up correctly.
  Data Cleanup: If data corruption is suspected, perform data validation and cleanup to ensure that all records are accurate and consistent.
  SAP Notes: Check for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to commitment management, such as CJ20N (Project Builder) or FMX1 (Commitment Management).
  SAP Documentation: Review the official SAP documentation for financial management and commitment tracking for more detailed information on handling commitments.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the overflow error and implement a suitable solution.