How To Fix /IWBEP/CM_V4_COS047 - Conversion error in CURRENCY_AMOUNT_IDOC_TO_SAP_L - Too many decimals

SAP Error Message - Details

• Message type: E = Error

• Message class: /IWBEP/CM_V4_COS -

• Message number: 047

• Message text: Conversion error in CURRENCY_AMOUNT_IDOC_TO_SAP_L - Too many decimals

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 /IWBEP/CM_V4_COS047 - Conversion error in CURRENCY_AMOUNT_IDOC_TO_SAP_L - Too many decimals ?

  The SAP error message /IWBEP/CM_V4_COS047 indicates a conversion error related to currency amounts in an IDoc (Intermediate Document) being processed in the SAP system. The specific issue here is that the currency amount being sent has too many decimal places, which exceeds the allowed limit in the SAP system.
  Cause:
  
  Decimal Places Exceeded: The currency amount being sent in the IDoc has more decimal places than what is defined in the currency settings in SAP. For example, if the currency is defined to have 2 decimal places (like USD or EUR), but the IDoc is sending a value with 3 or more decimal places, this error will occur.
  Data Mapping Issues: There may be a mismatch in the data mapping between the source system and the SAP system, leading to incorrect formatting of currency amounts.
  Configuration Settings: The configuration settings for the currency in the SAP system may not align with the source system's currency format.
  
  Solution:
  
  Check Currency Configuration: Verify the currency settings in the SAP system. You can do this by checking the transaction code OB08 (Maintain Exchange Rates) to see how many decimal places are defined for the currency in question.
  Adjust Source Data: If you have control over the source system, ensure that the currency amounts are formatted correctly before they are sent to SAP. This may involve rounding the amounts to the appropriate number of decimal places.
  Modify IDoc Mapping: If the IDoc is being generated from a middleware or an external system, check the mapping configuration to ensure that the currency amounts are being formatted correctly.
  Error Handling: Implement error handling in the middleware or the application that generates the IDoc to catch and correct such formatting issues before sending the IDoc to SAP.
  Testing: After making the necessary adjustments, test the IDoc processing again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  IDoc Monitoring: Use transaction WE02 or WE05 to monitor IDocs and identify any other potential issues that may arise during processing.
  Documentation: Review the documentation for the specific IDoc type you are working with to understand the expected formats and constraints for currency fields.
  
  By addressing the root cause of the decimal place issue and ensuring proper formatting, you should be able to resolve the error and successfully process the IDoc in SAP.