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


FZ180 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 180

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

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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.

    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

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