Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 110
Message text: Field overflow in fee calculation (please check your input)
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O1110
- Field overflow in fee calculation (please check your input) ?The SAP error message O1110, which states "Field overflow in fee calculation (please check your input)," typically occurs during the processing of fee calculations in SAP, particularly in modules related to financial transactions, billing, or invoicing. This error indicates that the data being processed exceeds the allowable limits for a specific field, leading to an overflow condition. Causes: Data Input Issues: The most common cause is that the input data for the fee calculation exceeds the defined limits for the relevant fields. This could be due to incorrect or excessive values being entered. Configuration Errors: Incorrect configuration settings in the fee calculation parameters or related master data can lead to this error. Field Length Limitations: Certain fields in SAP have predefined lengths, and if the calculated fee or any related value exceeds this length, it will trigger an overflow error. Currency Conversion Issues: If the fee calculation involves currency conversion, discrepancies in exchange rates or
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