Getting error while doing sales planning in COPA

Hello Friends,
While i m doing the sales planning in COPA via KEPM, I am getting the dump for ABAP Feilds regarding Volume and Weight.
Error has been stated below.
Runtime Errors CONVT_OVERFLOW
Except. CX_SY_CONVERSION_OVERFLOW
Date and Time 19.03.2008 16:16:40
Short dump has not been completely stored (too big)
Short Text
Overflow when converting from "1.12036e+12"
What Happned?
Error in the ABAP Application Program
The current ABAP program "SAPLKEAB" had to be terminated because it has come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_CONVERSION_OVERFLOW', was not caught in
procedure "GET_WEIGHT_AND_VOLUME" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
The reason for the exception is:
When attempting to convert the value "1.12036e+12", an overflow occurred.
As i m getting the ABAP Error while making the sales planning for Finished Product

My guess - because I don't know your system - is the system is looking for one particular type of value, but is being fed a different one. While trying to convert, the value foes into data overflow.
Check:
1. If the planning is in Alternative Units of measure and this alternative is well defined in the material master.
2. If a standard conversion routine has been assigned to any of the values and the conversion routine is not consistent with the data type / data element.
3. Check your upload file / data. Is there a column defined there that should contain data of a specific type (decimals, or number formats, etc.) but is not the case.
4. If all else fails, you need an ABAPer to decode the error for you.
Cheers.

Similar Messages

  • Getting runtime error while doing sales order

    Hi,
    I am getting a runtime error while doing sales order.
    Error : SAPSQL_INVALID_FIELDNAME
    Kindly suggets....stuck up badly.
    cant do any transaction.
    Regards
    Kishan

    Hello,
    Check OSS Note#209847 and 310304
    Regards,
    Gauravjit.
    Reward points if the notes are helpful

  • Error while doing "Visulaize Plan"

    Hi,
    Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
    I was able to run "Explain Plan" successfully.
    I am on HANA revision 60.
    I saved above error log and the log information is given below:
    I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
    I gone through various blogs related to Visulaization Plan but not found related to this issue.
    <Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
    <SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
    FROM "_SYS_BIC"."raj/AN_VIZ"
    GROUP BY KOKRS, BELNR, PERIO]]></SQL>
    <CompileTime>
      <Start Unit="us">1401281467643661</Start>
      <End Unit="us">1401281467658329</End>
    </CompileTime>
    <RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
      <Name>Project</Name>
      <ExecutionType>Row Search</ExecutionType>
      <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">2.12902e+06</Exclusive>
       <Inclusive Unit="us">2.64021e+06</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0)  __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0)  __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0)  __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3)  __typecast__() ....... [23]:076:<10/12 (16B)>:
      /1/ Fixed16(18, 3)  __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>: 
         /1/ void*  \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
         /2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
         /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
         /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>: 
      /2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
      /3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
      <Child ID="ID_8" >
      </Child>
    </RootRelation>
    <Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
      <Name>Column Search</Name>
      <ExecutionType>Column Search</ExecutionType>
      <Summary><![CDATA[Aggregation on a single table]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">511194</Exclusive>
       <Inclusive Unit="us">511194</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
      <LogicalPlan ID="ID_11" Type="Estimated">
       <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
        <Name>Project</Name>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Child ID="ID_12" >
        </Child>
       </RootRelation>
       <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
        <Name>Aggregation</Name>
        <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
        <Child ID="ID_13" >
        </Child>
       </Relation>
       <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
        <Name>Column View</Name>
        <Schema><![CDATA[_SYS_BIC]]></Schema>
        <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
        <Location>hanasp7:30003</Location>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
       </Relation>
      </LogicalPlan>
    </Relation>
    </Plan>
    Regards
    Raj

    Hi,
    To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
    Please go to version 74, if possible.
    Regards,
    Michael

  • I am getting error while doing MFBF for semifinisg good

    Hi,
    i am getting error while doing MFBF for semifinisg good
    Existing standard cost estimate cannot be used
    Message no. RM175
    Diagnosis
    This error appears under the following circumstances:
    The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
    The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
    Procedure
    The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
    Use product costing to create the standard cost estimate.

    I had already check REM profile repetitive mfg profile final backflush w. activities.
    this particular material is semifinish material attached in BOM of finish material.
    backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
    i had assign production version , done routing and maintain REM profile,
    created material cost with quantity structure ck11n then run the costing in ck40n.
    still getting the error what else is to done to able to book this thru MFBF.

  • Error while doing Sales contract

    Hello ,
    I am facing an error while doing sales contract . The error is as follows:
    Message no. FI311: No commitment item entered in item 00010
    Kindly provide the solution to solve this issue
    Thanks

    Note 1267998 - FI311 - Common issues related to this error message
    Note 418471 - V1331 (Item & does not exist) / Funds Management
    Regards,
    Ravi

  • Getting Error while doing Control Panel - Windows Update Error code is 80070103

    Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
    Microsoft - Other hardware - WinUsb Device
    Please provide your email ID to send the Error screen shot.

    Hi!
    Check the following link to see if it solves your problem:
    http://support.microsoft.com/kb/952032
    Best regards
    Andreas Molin
    Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin

  • Compensation Planning - Error while doing the planning for Employee

    Hi Friends,
    We have implemented standard MSS Business package.
    Line Mangers are using the Compensation Planning Iview and are facing errors while sending it for further approvals.
    In the steps.
    In the last step they get  RFC_ERROR_SYSTEM_FAILURE.
    A critical error has occurred. Processing of the service was terminated.
    Access via NULL Object reference not possible.,error key : RFC_ERROR_SYSTEM_FAILURE.
    Also to note that while doing the planning we get " No budget Data available"
    Is budget data mandatory to complete planning. However in test systems we were able to run the complete cycle even without the budget data we were able to complete one cycle.
    Kindly advise .
    Thanks
    Santosh

    Hello..
    This might point to an unhanded exception. There should be a backend dump (ST22) available and that would help in more analysis. You might need a ABAPer to look into the dump. You may paste the dump here for more analysis.

  • Getting error while doing stream setup through OEM

    hi all,
    I am getting following error while doing stream setup for user stradmin (ORCL) db to stradmin_dest (orcldestination) on same windows m/c.
    java.sql.SQLException: ORA-20204: User does not exist: STRADMIN ORA-06512: at "SYSMAN.MGMT_USER", line 122 ORA-06512: at "SYSMAN.MGMT_JOBS", line 139 ORA-06512: at "SYSMAN.MGMT_JOBS", line 78 ORA-06512: at line 1
    I provided everything (host credential, usernames for new users and table capture)
    its urgent
    Help in advance

    hi,
    thanks for reply but DB user exists. It seems to be problem of WIN environment with Streams. I could solve it. But after whole setup and starting Apply and capture capture process goes for hours, not replicated at destination database. Normally how fast is replcation when done for small db like scott on table emp.
    thanks

  • Getting error while doing pgi

    i am getting an error while doing pgi, the error is 'runtime error - description of exception'
    how could i overcome this problem
    pls help me to solve this problem

    Hi,
    Consult your abaper he can give you a solution.
    Thank you,

  • Getting error while doing AIBU

    Hi All,
    Getting error while running AIBU that critical number reached 99801,for group asset IN65PLANT.
    Please do the needful for the issue.

    Whant is the error number and the long text

  • Getting error while doing make to order scenario

    Hello Sap Gurus,
    While doing make to order scenario(strategy 20),when i am giving customer requirement through md81(using reqmt type KE),i am getting the following error,"Receiver category is not allowed by settlement profile SD1."
    Could you guys help me in solving this error.In settlement profile SD1  i have checked that valid receivers material,sales order are kept as optional,then also getting error.

    Hi Jitendra
    Can u confirm what setting is kept against reciever "sales order"? Is it kept as settlement required or optional? Ideally it should be "required"
    Also provide the error message number which u are getting
    Rgds

  • Getting Error while doing Subcontract PO-MIGO

    Dear All,
    While doing subcontract gr i am getting error
    Deficit of Stock w. vendor unr. 2.336 KG : FR-BAJRA-4903-1.5 1002 O
    my PO quantity is 5,200 EA
    for the PO i have send to vendor with component material qty is 121.486 KG
    Ratio is 1 KG=22 EA
    Now vendor sending for 1 KG is 25 EA ...when i am taking GR for rest 100 EA system thronging error
    Please suggest me how take GR with tolerance...

    Hi,
    Your PO qty is 5200 EA . For this to happen the component to be 1 KG for 22 EA of the sub con main material . Is this correct ?
    If so 236 .36 KG - 5200 EA means , 5200 EA needed to be created by vendor , it requires 236.36 KG of the component ,
    Did you in fact sent the component for the 236.36 KG to vendor ? to get the 5200 EA ?
    But as per you post for the PO qty 5200 EA youi sent 121.486 KG . then 1 EA = 2.336 KG .Please check the previous GR document for the component how much it is consumed . It has to be 119.149 approx . If in that document the consumption is more , defintly system will ask for more qty and give deficit .
    Please check the components sent to the vendor and the consumption . probably this flow is missed for the deicit .
    Regards,

  • Getting error while doing Intercompany asset transfer

    This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
    Account 'Contra account: Acquisition value' could not be found for area 01
    Message no: Au133
    Diagnosis
    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
    Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

    Hi,
    first set your COD with OAPL.
    Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
    There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
    Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
    The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
    This will solve your problem.
    Cheers,
    Srinu

  • Getting Error while doing Reverse Engineering Processes.

    Hi all,
    I am new to ODI, i tried ODI with SAP ABAP, after i my all settings after doing reverse Engineer Processes, I cant able to see the Metadata browser while checking Log i am getting the below given error.
    ODI-1217: Session Sap ERP Source (27001) fails with return code 7000.
    ODI-1226: Step Sap ERP Source fails after 1 attempt(s).
    ODI-1229: An error occurred while performing a Reverse operation on model code SAP_ERP_SOURCE.
    Caused By: org.apache.bsf.BSFException: BeanShell script error: Sourced file: inline evaluation of: ``//////////////////////////////////////////////////////////////////////////////// . . . '' : Class: DestinationDataProvider not found in namespace : at Line: 275 : in file: inline evaluation of: ``//////////////////////////////////////////////////////////////////////////////// . . . '' : DestinationDataProvider
    BSF info: Create Java Classes at line: 0 column: columnNo
    Pl. help me to come out from this error.
    bdharanr

    Hi,
    Thanks for the reply.
    I am trying to reverse SAP tables. Initially the Reversal process stuck at Set MetaData step. I stopped the session and restarted it then Set MetaData completed successfully but Set FlexFields give the error.
    Any idea?
    Regards,
    Arsalan.

  • Getting Error while doing MIGO

    Hello Gurus,
    I am facing one problem recently. While I m doing MIGO_GR against PO, I am getting the error for Account Determination Key and Document Splitting. I have gone through all the configuration for Document splitting & Account Determination and found all correct.
    I created PO on 01.03.2008 for 10000 Qty and i was doing MIGO_GR partially. When i m trying to do MIGO_GR for the rest of qty. I m getting the error for Account Determination key and Document splitting.
    It very urgent and right now i m searching for work around solution.
    Can anybody help me pls in this regards??
    Its very urgent!!!!
    Regards,
    Jigar

    Hi,
    Message No. is GLT2152.
    Account Determination 01001/missing
    Procedure :
    either check the splitting rule or create the account determination key.
    I checked all these scenarios.
    I m using 6.0 version
    I am purchasing the material and i have already activated document splitting. earlier i was not getting any error though document splitting was activated.
    What should i do?
    Thanx in advance
    Regards,
    Jigar

Maybe you are looking for

  • [SOLVED] Unable to load Gnome Shell 3.0

    Hi all, Did a search and didnt find anything on this. I really like gnome3 while testing it on an ubuntu machine and I think with time it would be great. So I said to myself I wonder how great it would be with a nice clean arch install. I created a f

  • Error on opening a PDF download

    Please do not have your subject in all CAPITALS HI, i am geeting the below error message on trying to open the pdf download **"Adobe reader could not open file because it is either not a supported file type or because the file has been damaged (for e

  • flexlib:MDICanvas backgroundImage="@Embed(source='/imgFolder/imgFile.png')/ compatability problem

    Dear all, We have a project that doing migration from flex 3 to flex 4. We use flexlib the latest version of flexlib - 2.5 - flex4.zip. However we confronted problems that several of attributes that flex 4 doesn't support: Constraints are listed as f

  • Album Artwork won't display correctly.

    I've been having this issue for a few months now. My music doesn't have the right cover art on my Ipod touch 4 (running 6.1.6) but it displays correctly on iTunes 11.1.4 for PC. What happens is cover art for other music that i own will be on albums t

  • Black Screen ending/finishing a Presentation

    Hello! Something is making me very mad. I use Keynote to create movies to use inside my interactive books. I create a small animation with music using Adobe Flash and exporting as .mov. So I open Keynote, use a small picture as background and paste t