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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 189
Message text: The total & amount & ,is bigger than & places.
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/ILE/ANNX_GENERAL189
- The total & amount & ,is bigger than & places. ?The SAP error message
/ILE/ANNX_GENERAL189
indicates that there is an issue with the total amount exceeding the allowed number of decimal places in a financial transaction or entry. This typically occurs in scenarios where monetary values are being processed, and the system has strict rules regarding the format and precision of these values.Cause:
- Decimal Places Configuration: The configuration for the currency or the specific field may allow for fewer decimal places than the amount being entered or calculated.
- Data Entry Error: Users may inadvertently enter an amount with too many decimal places.
- Currency Settings: Different currencies have different rules regarding the number of decimal places. For example, some currencies may only allow two decimal places, while others may allow more.
- Rounding Issues: Calculations that involve rounding may lead to totals that exceed the allowed decimal places.
Solution:
Check Configuration: Review the configuration settings for the currency in question. Ensure that the number of decimal places allowed matches the requirements of your business processes.
- This can typically be found in the transaction code
OB08
(for currency settings) orOBY6
(for financial settings).Adjust Amounts: If the error is due to user input, ensure that the amounts being entered conform to the allowed decimal places. Users should be trained to enter values correctly.
Review Calculation Logic: If the error arises from a calculation (e.g., in a report or a program), review the logic to ensure that it adheres to the decimal place restrictions.
Use Rounding Functions: Implement rounding functions in your calculations to ensure that totals do not exceed the allowed decimal places.
Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the error message and how to handle it in your version of SAP.
Related Information:
OB08
for currency configuration and OBY6
for financial settings.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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