How To Fix PRC_CNV138 - Fraction &1 outside allowed range (lower then 1E-6 or higher then 100000)

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_CNV - Messages for Conversion Engine

• Message number: 138

• Message text: Fraction &1 outside allowed range (lower then 1E-6 or higher then 100000)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_CNV138 - Fraction &1 outside allowed range (lower then 1E-6 or higher then 100000) ?

  The SAP error message PRC_CNV138 indicates that a fraction value being processed is outside the allowed range. Specifically, the error states that the fraction must be greater than or equal to 1E-6 (0.000001) and less than or equal to 100000. This error typically occurs in the context of pricing, cost calculations, or data conversions where fractional values are expected.
  Cause:
  
  Invalid Input Data: The fraction value being processed is either too small (less than 0.000001) or too large (greater than 100000).
  Data Conversion Issues: If you are converting data from one format to another, the conversion might be resulting in an invalid fraction.
  Configuration Errors: Incorrect configuration settings in the system that define acceptable ranges for fractions.
  User Input Errors: Manual entry of values that do not conform to the expected range.
  
  Solution:
  
  Check Input Values: Review the input values being processed when the error occurs. Ensure that all fraction values are within the specified range (1E-6 to 100000).
  Data Validation: Implement validation checks in your data entry or processing logic to prevent invalid values from being submitted.
  Review Configuration: If applicable, check the configuration settings in your SAP system that might define the acceptable range for fractions. Adjust these settings if necessary.
  Debugging: If the error occurs during a specific transaction or process, use debugging tools to trace the source of the invalid fraction value.
  Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines related to the transaction or process you are working with.
  
  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 errors.
  Transaction Codes: If this error occurs during a specific transaction, note the transaction code and search for related documentation or community discussions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.