How To Fix MN143 - Overflow during computation of income from rebate arrangement &


MN143 - Overview

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 143

  • Message text: Overflow during computation of income from rebate arrangement &

  • Show details Hide details
  • What causes this issue?

    The calculated amount of rebate due under arrangement &V1& is so large
    that it cannot be saved. The internal number of the condition record is
    &V2&, item &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the business volumes and conditions in respect of which
    settlement is due. If the values are correct, settlement accounting
    cannot be effected in respect of this data without prior alteration of
    the data structures.
    Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN143 - Overflow during computation of income from rebate arrangement & ?
    The SAP error message MN143, which states "Overflow during computation of income from rebate arrangement," typically occurs in the context of rebate processing in SAP. This error indicates that there has been an overflow in the calculations related to rebate arrangements, which can happen due to various reasons, such as large values or incorrect configurations.
    Causes:
    
    Large Values: The calculations for rebates may involve large amounts that exceed the limits of the data types used in the calculations.
    Incorrect Configuration: Issues in the configuration of rebate arrangements, such as incorrect settings for the rebate percentage or limits.
    Data Type Limitations: The data types used in the calculations may not be able to handle the size of the numbers being processed.
    Incorrect Master Data: Issues with customer or material master data that lead to unexpected results in rebate calculations.
    Custom Code: If there are any custom enhancements or modifications in the rebate processing logic, they may introduce

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