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Message type: E = Error
Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages
Message number: 109
Message text: Number of digits exceeds max. of &
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.
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OC109
- Number of digits exceeds max. of & ?The SAP error message OC109, which states "Number of digits exceeds max. of &," typically occurs when a numeric field in SAP is being populated with a value that exceeds the defined length or precision for that field. This can happen in various contexts, such as during data entry, data import, or when processing transactions.
Cause:
- Field Length Exceeded: The value being entered or processed has more digits than the maximum allowed for that specific field. For example, if a field is defined to accept a maximum of 10 digits, and you try to enter 11 digits, this error will occur.
- Data Type Mismatch: The data type of the field may not match the type of data being inputted. For instance, if a field is defined as a numeric type but receives a string or a larger numeric value, it can trigger this error.
- Configuration Issues: Sometimes, the configuration of the data model or the specific transaction might not align with the expected input, leading to this error.
Solution:
- Check Field Definition: Review the field definition in the data dictionary (SE11) to understand the maximum length and type of the field. Ensure that the value being entered adheres to these constraints.
- Data Validation: Implement validation checks before data entry or processing to ensure that the values conform to the expected formats and lengths.
- Adjust Input Values: If possible, modify the input values to fit within the defined limits. For example, if a number is too long, consider rounding it or truncating it to fit the field's constraints.
- Configuration Review: If the error occurs during a specific transaction or process, review the configuration settings related to that transaction to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module where the error occurs.
Related Information:
By following these steps, you should be able to identify the cause of the OC109 error and implement a suitable solution.
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