Do you have any question about this error?
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 389
Message text: Overflow in field &
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.
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.
ME389
- Overflow in field & ?The SAP error message ME389, which states "Overflow in field &," typically occurs in the context of materials management, particularly when dealing with purchasing documents or inventory management. This error indicates that a numeric field has exceeded its defined limit, leading to an overflow condition.
Cause:
- Field Size Limitations: The error usually arises when a value being processed exceeds the maximum size that the field can accommodate. For example, if a quantity or price exceeds the maximum allowed value for that field.
- Data Entry Errors: Incorrect data entry, such as entering an excessively large number in a field that has a smaller maximum limit.
- Configuration Issues: Custom configurations or modifications in the SAP system that do not align with standard field definitions can also lead to this error.
- Data Corruption: In some cases, data corruption or inconsistencies in the database can cause unexpected values to be processed.
Solution:
- Check Field Definitions: Review the field definitions in the relevant table or structure to understand the maximum limits. This can be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
- Validate Input Data: Ensure that the data being entered does not exceed the defined limits. This may involve checking user inputs or validating data from external systems.
- Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it handles data correctly and does not inadvertently cause overflow conditions.
- Data Correction: If the error is due to existing data, you may need to correct the data in the database. This should be done carefully, ideally in a test environment first, to avoid further issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ME389 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
ME388
Value overflow during determination of purchase requisition value
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ME387
Error determining value of open invoices
What causes this issue? When the purchase order, goods receipt or incoming invoice was created, wrong values were maintained, so that the value of op...
ME390
Purchasing document & not yet released
What causes this issue? The purchasing document is subject to a <GL:release_strategy>release strategy</>. The goods receipt cannot be ent...
ME391
No shipping processing defined for supplier &1
What causes this issue? Supplier &V1& is not defined for returns processing via Shipping.System Response The system issues an error message ...
Click on this link to search all SAP messages.