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How To Fix WRF_PPW355 - Overflow during currency conversion: &1 to &2 on date &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 355

  • Message text: Overflow during currency conversion: &1 to &2 on date &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW355 - Overflow during currency conversion: &1 to &2 on date &3 ?

    The SAP error message WRF_PPW355, which indicates an "Overflow during currency conversion: &1 to &2 on date &3," typically occurs during the process of currency conversion in SAP, particularly in the context of pricing or financial transactions. This error suggests that the system encountered a value that exceeds the allowable limits during the conversion process.

    Causes:

    1. Large Values: The most common cause of this error is that the value being converted is too large for the data type used in the currency conversion process. This can happen if the amount being processed exceeds the maximum limit that can be handled by the system.

    2. Incorrect Currency Rates: If the currency exchange rates are set incorrectly or if there are extreme fluctuations in the rates, it can lead to unexpected results during conversion.

    3. Data Type Limitations: The data types used for currency values in the database may have limitations that lead to overflow errors when large amounts are processed.

    4. Configuration Issues: There may be issues with the configuration of currency types or the settings in the financial module that could lead to this error.

    Solutions:

    1. Check Currency Values: Review the values being processed to ensure they are within acceptable limits. If necessary, break down large transactions into smaller ones.

    2. Review Currency Exchange Rates: Check the currency exchange rates in the system for accuracy. Ensure that they are updated and reflect realistic values.

    3. Adjust Data Types: If possible, consider adjusting the data types used for currency values in the relevant tables or processes to accommodate larger values.

    4. Configuration Review: Review the configuration settings related to currency conversion in the SAP system. Ensure that all settings are correctly defined and that there are no discrepancies.

    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP developer or consultant.

    6. SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.

    Related Information:

    • Transaction Codes: You may want to look into transaction codes like OB08 (for maintaining exchange rates) or OB22 (for currency types) to manage currency settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on currency conversion and related configuration settings.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant transaction logs.

    By following these steps, you should be able to identify the cause of the WRF_PPW355 error and implement a suitable solution.

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