How To Fix ICC-FI200 - Unable to display amount; amount is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 200

• Message text: Unable to display amount; amount is too large

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 ICC-FI200 - Unable to display amount; amount is too large ?

  The SAP error message ICC-FI200 "Unable to display amount; amount is too large" typically occurs when the system encounters a numeric value that exceeds the maximum limit for display or processing. This can happen in various contexts, such as financial transactions, reports, or data entries where large amounts are involved.
  Cause:
  
  Exceeding Numeric Limits: The amount being processed exceeds the maximum value that can be displayed or stored in the relevant field. This is often due to the data type limitations in SAP.
  Configuration Issues: The configuration settings for currency or amount fields may not be set up to handle large values.
  Data Entry Errors: There may be a mistake in data entry where an incorrect or excessively large value has been inputted.
  
  Solution:
  
  Check the Amount: Verify the amount that is causing the error. Ensure that it is within the acceptable range for the field in question.
  Adjust Configuration: If the amount is valid but still causing issues, you may need to adjust the configuration settings in SAP to allow for larger amounts. This may involve changing the data type or field settings in the relevant module.
  Data Type Review: Review the data types used in the relevant tables or fields. If necessary, consult with your SAP Basis or technical team to see if changes can be made to accommodate larger values.
  Data Entry Validation: Implement validation checks during data entry to prevent excessively large amounts from being inputted in the first place.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling large amounts in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., FB50 for general ledger postings) to troubleshoot further.
  User Permissions: Ensure that the user has the necessary permissions to view or process large amounts, as sometimes restrictions can lead to display issues.
  Testing in Development: If changes are made, always test in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.