Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCFI - Messages for Elim. of IU Profit/Loss
Message number: 016
Message text: Field overflow: Enter smaller amounts
Field overflow in the supplier data for supplying consolidation unit
&V1&, inventory-managing consolidation unit &V3&, product group &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter smaller amounts.
Error message extract from SAP system. Copyright SAP SE.
UCFI016
- Field overflow: Enter smaller amounts ?The SAP error message UCFI016: Field overflow: Enter smaller amounts typically occurs when a user attempts to enter a value in a field that exceeds the maximum limit defined for that field in the SAP system. This can happen in various contexts, such as during data entry in financial transactions, material management, or other modules where numeric values are input.
Cause:
- Field Limit Exceeded: The value entered in a numeric field exceeds the maximum allowable limit for that field. For example, if a field is defined to accept a maximum of 10 digits and the user tries to enter an 11-digit number, this error will occur.
- Data Type Mismatch: The data type of the field may not support the value being entered. For instance, if a field is defined as an integer and a decimal value is entered, it may lead to this error.
- Configuration Issues: Sometimes, the configuration of the field in the underlying database or application settings may not align with the expected input.
Solution:
- Check Field Limits: Review the field specifications to understand the maximum allowable value. Ensure that the amount you are trying to enter is within this limit.
- Adjust Input Value: If the value exceeds the limit, reduce the amount to fit within the acceptable range.
- Data Type Verification: Ensure that the data type of the value being entered matches the expected data type of the field. For example, if the field expects an integer, do not enter decimal values.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the constraints on the fields.
- Configuration Review: If you have access, check the configuration settings in the SAP system to see if the field limits can be adjusted. This may require assistance from a system administrator or SAP consultant.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCFI015
Sum of percentages is not equal to 100%
What causes this issue? Error in the supplier data for supplying consolidation unit &V1&, inventory-managing consolidation unit &V3&,...
UCFI014
Enter either the profit markup in % or the COGM percentage
What causes this issue? Error in the supplier data for supplying consolidation unit &V1&, inventory-managing consolidation unit &V3&,...
UCFI017
Inentory items: Items/transaction types overlap
What causes this issue? The items/transaction types overlap. That is, each item may be specified only once with exactly one transaction type (or a co...
UCFI018
Inentory items: Items/product groups overlap
What causes this issue? The combinations of items and product groups overlap. For example, suppose you have defined that the range of product groups ...
Click on this link to search all SAP messages.