How To Fix VD_PDF013 - Field overflow for 'Final Amount' field (new value=&1, original value=&2)

VD_PDF013 - Overview

• Message type: E = Error

• Message class: VD_PDF - SD: Messages for Adobe Processing

• Message number: 013

• Message text: Field overflow for 'Final Amount' field (new value=&1, original value=&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VD_PDF013 - Field overflow for 'Final Amount' field (new value=&1, original value=&2) ?

  The SAP error message VD_PDF013 indicates that there is a field overflow issue with the 'Final Amount' field in a document, typically related to billing or invoicing processes. This error occurs when the value being processed exceeds the maximum allowable limit for that field.
  
  Cause:
  
  Field Size Limit: The 'Final Amount' field has a defined maximum size (number of digits) in the database. If the new value being assigned to this field exceeds this limit, the overflow error occurs.
  Data Entry Errors: Incorrect data entry or calculations that lead to an unexpectedly high final amount can trigger this error.
  Currency Conversion Issues: If there are currency conversions involved, fluctuations in exchange rates might lead to a final amount that exceeds the field's capacity.
  
  Configuration Issues: Incorrect configuration in the pricing or billing setup can lead to incorrect calculations.
  
  
  Solution:
  
  Check Field Limits: Review the data dictionary or field definitions to understand the maximum size of the 'Final