How To Fix MY291 - Field overflow receipt value for material & & in period & &

MY291 - Overview

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 291

• Message text: Field overflow receipt value for material & & in period & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY291 - Field overflow receipt value for material & & in period & & ?

  The SAP error message MY291, which states "Field overflow receipt value for material & & in period & &," typically occurs during the processing of inventory transactions, particularly when dealing with material movements or goods receipts. This error indicates that the system has encountered a value that exceeds the allowed limits for a specific field, often related to the quantity or value of materials being processed.
  Causes:
  
  
  Exceeding Field Limits: The most common cause is that the quantity or value of the goods receipt exceeds the maximum limit defined for the field in the database. This can happen if large quantities are being processed or if there are issues with the unit of measure conversions.
  
  
  Incorrect Configuration: There may be configuration issues in the material master or in the settings for inventory management that lead to incorrect calculations or data handling.
  
  
  Data Entry Errors: Manual entry errors during the goods receipt process can lead