How To Fix /PM0/ABH_MESSAGE058 - Error when converting amount &1 (field &2, currency &3) to int. format

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABH_MESSAGE -

• Message number: 058

• Message text: Error when converting amount &1 (field &2, currency &3) to int. format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABH_MESSAGE058 - Error when converting amount &1 (field &2, currency &3) to int. format ?

  The SAP error message /PM0/ABH_MESSAGE058 typically indicates an issue with converting a currency amount to an integer format. This can occur in various scenarios, such as during data processing, report generation, or when performing calculations involving currency fields.
  Cause:
  
  
  Data Type Mismatch: The error often arises when there is an attempt to convert a currency amount (which is usually a decimal or floating-point number) into an integer format. This can happen if the amount has decimal places that cannot be represented in an integer format.
  
  
  Invalid Currency Format: The currency amount may not be formatted correctly, leading to conversion issues. This can occur if the amount contains invalid characters or is not in the expected format.
  
  
  Overflow Issues: If the currency amount is too large to fit into an integer type, it can cause an overflow error during conversion.
  
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect currency types or settings in the relevant modules.
  
  
  Solution:
  
  
  Check Data Types: Ensure that the data types used in your calculations or data processing are appropriate. If you are working with currency amounts, make sure to use decimal or floating-point types instead of integers.
  
  
  Validate Input Data: Check the input data for the currency amount to ensure it is correctly formatted and does not contain any invalid characters. Remove any non-numeric characters if necessary.
  
  
  Adjust Currency Settings: Review the currency settings in the SAP system to ensure they are configured correctly. This includes checking the currency types and ensuring that they are compatible with the operations being performed.
  
  
  Error Handling: Implement error handling in your code to manage situations where conversion might fail. This can include logging the error, providing user feedback, or defaulting to a safe value.
  
  
  Debugging: If you have access to the development environment, use debugging tools to trace the execution of the code that leads to this error. This can help identify the exact point of failure and the values being processed.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module or transaction where the error occurs.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check for any related configuration or data issues.
  
  
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.