COMPUTE_BCD_OVERFLOW on MIRO. Any SAP NOTE?
Hi,
I'm getting a COMPUTE_BCD_OVERFLOW dump with the the CX_SY_ARITHMETIC_OVERFLOW exception when doing a MIRO process.
The user is using huge values in the PO and the error is related to a multiplication between this values. (EKTE table is hoding the huge value that is greater than 1 billion).
I see no ABAP solution at this moment. A friend said that we should have some SAP note to make the field greater.
Does someone knows about this note?
below we have more details related to the DUMP:
Termination occurred in the ABAP program "SAPLFDMM" - in "DETERMINE_AMOUNTS".
The main program was "SAPLMR1M ".
The procedure is in program "SAPLFDMM "; its source code begins in line
197 of the (Include program "LFDMMF00 ".]
Source code:
300 * Quantity of goods received greater than purchase order qua
301 * or "Delivery completed" indicator is set
302 if ekbp-wemng > ekbp-bemng "Überlieferung
303 or ekbp-elikz <> space. "Endlieferungskennzeichen
304 * offene Bestellmenge = Wareneingangsmenge minus Rechnungs
305 * open PO quantity = quantity of goods received - quantity
306 offen_bestmenge = ekbp-wemng - ekbp-remng.
307 else.
308 * offene Bestellmenge = Bestellmenge minus Rechnungsmenge
309 * open PO quantity = PO quantity minus quantity invoiced
310 offen_bestmenge = ekbp-bemng - ekbp-remng.
311 endif.
312
313 *------- Obligo = offene Bestellmenge * Bestellwert / Bestellmen
314 if ekbp-bemng > 0. "Division durch 0 verhind
315 if offen_bestmenge = ekbp-bemng.
316 wabetrag = ekbp-bewtw. "erspart unnötige Multiplikat
317 else.
>>>>> wabetrag = offen_bestmenge * ekbp-bewtw / ekbp-bemng.
319 endif.
320 endif.
321 endif. "if ekbp-vrtkz = const_po_valuebased
Thanks in advanced!
Hi Rob, Thanks for answer.
Unfortunately, I do not have access to do that. The MM functional asked for the ABAP leader of the project for look for it...
I asked here because maybe someone had a common problem and want to share the solution. I'm not lazy If I could look at the note sure I would did!
Does someone knows this error or something related on this?
Thanks in advanced!
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Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumarHi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
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The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
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1 Prerequisites
1.1 User Roles
Use
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Technical name Description File name for upload
B02_01C B02 - Connectivity Configuration Role (SAP R/3) B02_01C.SAP
B02_03C B02 - Connectivity Configuration Role (SAP BW) B02_03C.SAP
C71_04C B02 - Connectivity Configuration Role (SAP CRM) C71_04C.SAP
B02_04C_SRM B02 - Connectivity Configuration Role (SAP SRM) B02_04C_SRM.SAP
Procedure
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2 Local Settings
This chapter describes all local settings that are necessary for each component like SAP R/3, SAP SCM, SAP BW, SAP CRM or SAP SRM.
2.1 SAP R/3
2.1.1 Define Client Administration (SAP R/3)
Use
This activity allows you to change Customizing settings.
Prerequisites
You have logged on to the system in English in order to start with the installation of the Best Practices Scenario.
Procedure
Run the following activity:
SAP R/3 Role Menu Define Client Administration (SAP R/3)
Transaction Code SCC4
SAP R/3 Menu Tools Administration Administration Client Administration Client Maintenance
Then carry out the following steps:
1. Choose Display Change.
2. Confirm the warning message Caution: The table is cross client.
3. Select your SAP R/3 client and choose Details.
4. In the Change View Clients: Details screen, activate the following settings:
u2022 Automatic recording of changes
u2022 Changes to Repository and cross-client Customizing allowed
u2022 eCATT and CATT allowed.
5. Save.
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Use
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Logical systems are defined cross-client.
Procedure
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1. Access the transaction using:
SAP R/3 Role Menu Defining a Logical System for SAP R/3 (SAP R/3)
Transaction Code SPRO
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A transport request for Workbench appears.
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Use
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Procedure
Carry out the following steps:
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SAP R/3 Role Menu Assign Logical System to Client
Transaction Code SCC4
SAP R/3 Menu Tools Administration Administration Client Administration Client Maintenance
2. Choose Display ® Change.
3. Confirm the warning message The table is cross client.
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Use
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Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Creating an RFC User (SAP R/3)
Transaction Code SU01
SAP R/3 Menu Tools Administration User Maintenance Users
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3. Choose Create.
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Address
Last Name
Function
Logon data
User type System
Password LOGIN
Profile
Profiles SAP_ALL
SAP_NEW
S_BI-WX_RFC
Defaults
Logon Language EN
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2.3.1 Define Client Administration
Use
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Procedure
1. To perform this activity, choose one of the following navigation options:
SAP BW Role Menu Local Settings ® Define Client Administration
Transaction Code SCC4
SAP BW Menu Tools Administration Administration Client Administration Client Maintenance
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Result
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2.3.2 Defining a Logical System for SAP BW (SAP BW)
Use
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Prerequisites
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Procedure
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3. On the New Entries: Overview of Added Entries screen enter the following data:
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Name Textual Description of the Logical System Enter a clear description for the logical BW system
4. Choose Save.
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Result
You have created a Logical System Name for your SAP BW client.
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Procedure
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SAP BW
Role Menu Assigning Logical System to Client (SAP BW)
Transaction Code SCC4
SAP BW Menu Tools Administration Administration Client Administration Client Maintenance
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2. Confirm the message.
3. Select your BW client.
4. Choose Details.
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Procedure
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Field Entry
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2. On the Maintain User screen:
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b. Enter the following data:
Field Entry
Last Name RFCUSER
Function Default-User for RFC connection
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d. Enter the following data:
Field Entry
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User type System
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Field Entry
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SAP BW Role Menu Define RFC-USER as default (SAP BW)
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c. Choose Save.
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy -
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nice to hear from you )
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Edited by: Mukesh Mahajan on Dec 9, 2010 2:45 PM
Edited by: Mukesh Mahajan on Dec 9, 2010 2:47 PM
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Hi,
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