/CCIS/EXPORT025 - Amount overflow when converting the amount '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 025

• Message text: Amount overflow when converting the amount '&1'

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/EXPORT025 - Amount overflow when converting the amount '&1' ?

  The SAP error message /CCIS/EXPORT025 Amount overflow when converting the amount '&1' typically indicates that there is an issue with the amount being processed in a financial transaction or data export. This error occurs when the system attempts to convert an amount that exceeds the maximum limit that can be handled by the data type used in the conversion process.
  Causes:
  
  Data Type Limitations: The amount being processed exceeds the maximum value that can be stored in the data type defined in the system (e.g., a numeric field).
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect handling of amounts, such as currency settings or data type definitions.
  Data Corruption: The data being processed may be corrupted or incorrectly formatted, leading to an overflow during conversion.
  Large Transactions: In cases of large financial transactions, the amounts may simply be too large for the system to handle.
  
  Solutions:
  
  Check Data Types: Review the data types defined in the relevant tables or structures to ensure they can accommodate the expected range of amounts. If necessary, adjust the data types to larger formats (e.g., from DECIMAL(10,2) to DECIMAL(15,2)).
  Review Configuration: Check the configuration settings related to currency and amount handling in the relevant modules (e.g., FI, CO). Ensure that they are set up correctly to handle large amounts.
  Data Validation: Validate the data being processed to ensure that it does not contain any invalid or excessively large amounts. Implement checks to catch these issues before processing.
  Error Handling: Implement error handling in the code that processes these amounts to catch and log errors before they cause an overflow.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any known issues or patches that may address this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the definitions of the relevant tables and fields.
  Debugging: If you have access to the development environment, consider debugging the program or function module that is generating this error to identify the exact point of failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.