How To Fix FZ180 - Amount in local currency is too large for totals display

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 180

• Message text: Amount in local currency is too large for totals display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ180 - Amount in local currency is too large for totals display ?

  The SAP error message FZ180, which states "Amount in local currency is too large for totals display," typically occurs when the system encounters a monetary amount that exceeds the maximum limit that can be displayed in the totals display for financial transactions. This can happen in various financial modules, such as Accounts Payable (AP) or Accounts Receivable (AR).
  Cause:
  
  Exceeding Limits: The error is often caused by an amount that exceeds the maximum value that can be stored or displayed in the relevant field. This limit can vary based on the configuration of the SAP system and the data types used.
  Data Type Constraints: The data type used for storing currency amounts may have a maximum limit. For example, if the field is defined as a numeric type with a limited number of digits, any amount exceeding that limit will trigger this error.
  Currency Configuration: The configuration of the currency settings in the SAP system may also play a role. If the local currency is set to a type that has a lower limit, it can lead to this error.
  
  Solution:
  
  Check Amounts: Review the transaction amounts being processed to ensure they are within acceptable limits. If the amounts are indeed valid but large, consider breaking them down into smaller transactions if possible.
  Review Configuration: Check the configuration settings for the currency in the SAP system. This includes reviewing the data types and limits set for currency fields in the relevant financial modules.
  Adjust Data Types: If the data type for currency amounts is too restrictive, consider adjusting it to allow for larger values. This may require changes in the database schema or adjustments in the program logic.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its system, and there may be patches or updates that resolve this issue.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to financial transactions and currency handling to better understand the limits and configurations.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FZ180 error in your SAP system.