How To Fix PCIFBAPI021 - Amount &1 &2 is too long; conversion is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PCIFBAPI - For BAPIs for the Interface to HR Payroll

  • Message number: 021

  • Message text: Amount &1 &2 is too long; conversion is not possible

  • Show details Hide details
  • What causes this issue?

    Payroll can only process amounts consisting of no more than 15
    characters; these 15 characters consist of decimal places (in
    accordance with your particular currency) and predecimal places. A
    currency can have between zero and four decimal places, which means
    that different numbers of predecimal places are possible, depending on
    the currency.
    All amounts transferred to Payroll are converted to a format with 13
    predecimal places and two decimal places.

    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?

    Possible cause of error:
    The amount you entered, &V1& &V2&, is too large and cannot, therefore,
    be transferred to the required field.
    Check the size of the amount you entered.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PCIFBAPI021 - Amount &1 &2 is too long; conversion is not possible ?

    The SAP error message PCIFBAPI021 indicates that there is an issue with the length of an amount being processed in a BAPI (Business Application Programming Interface) call. Specifically, the error message states that the amount provided is too long for the system to handle, and therefore, a conversion cannot be performed.

    Cause:

    1. Data Length Exceeded: The amount being passed to the BAPI exceeds the maximum length defined for that field in the SAP system. This can happen if the amount is formatted incorrectly or if it includes unnecessary decimal places or characters.
    2. Incorrect Data Type: The data type of the amount being passed may not match the expected type in the BAPI definition. For example, if a string is passed instead of a numeric value.
    3. Configuration Issues: There may be configuration settings in the SAP system that define the maximum length for monetary values, and the input exceeds these settings.

    Solution:

    1. Check Input Values: Review the values being passed to the BAPI. Ensure that the amount is formatted correctly and does not exceed the expected length. For example, if the field is defined to accept a maximum of 15 characters, ensure that the amount does not exceed this limit.
    2. Adjust Decimal Places: If the amount includes decimal places, consider rounding or truncating the value to fit within the allowed length.
    3. Data Type Verification: Ensure that the data type of the amount being passed matches the expected data type in the BAPI. If the BAPI expects a numeric value, ensure that you are not passing a string or other incompatible type.
    4. Consult Documentation: Refer to the BAPI documentation to understand the expected format and constraints for the amount field. This can provide insights into how to properly format the input.
    5. Debugging: If you have access to debugging tools, you can trace the BAPI call to see the exact values being passed and identify where the issue arises.

    Related Information:

    • BAPI Documentation: Check the SAP documentation for the specific BAPI you are using to understand the expected input parameters and their constraints.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
    • Data Dictionary: Use transaction codes like SE11 to view the data dictionary and check the field definitions for the BAPI parameters to understand their lengths and types.

    By following these steps, you should be able to resolve the error and successfully process the BAPI call.

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