VA01 Error - COMPUTE_BCD_OVERFLOW

Hi All,
When trying to create a SALE ORDER (VA01) the program dumps
stating "Overflow during the arithmetical operation (type P) in
program "SAPLATP3".
The error is happening inside the FORM PEEK_ATP_STACK4REQ_02.
Description of the error:
An overflow was discovered in an ongoing arithmetical operation with
operands of type P. Possible causes are:
1. The result field of type P is too small for the result.
2. The result or a intermediate result has more than 31 decimal places.

Hi,
The OSS note is to change the below given DOMAIN.
DB02N_SE_TAB_NUM from domain "DB02N_NUMBER_5" to "DB02N_NUMBER_15"
DB02N_SE_IND_NUM from domain "DB02N_NUMBER_5" to "DB02N_NUMBER_15"
DB02N_SE_OTH_NUM from domain "DB02N_NUMBER_5" to "DB02N_NUMBER_15"
DB02N_SE_TOT_NUM from domain "DB02N_NUMBER_5" to "DB02N_NUMBER_15"
When checked in the system we found its already with the length 15 hence this wont help to fix this issue.
Please let me know if any other solution is there to fix this.
BR,
Praveen.

Similar Messages

ABAP runtime errors    COMPUTE_BCD_OVERFLOW

ABAP runtime errors    COMPUTE_BCD_OVERFLOW
       Occurred on     12/08/2010 at 06:44:17
>> Short dump has not been completely stored. It is too big.
Error analysis
An overflow has been determined in the current arithmetical operation
containing operands of type P. Possible causes include:
1. The results field of type P is to small and the result does not fit
    into it.
    places.
2. The result or partial result has more than 31 decimal places.
How to correct the error
You may need to define the result field to be larger, if it is still
possible to do so.
It may be possible to split the current process so that only smaller
values occur.
Eine Vorablösung zu dem aufgetretenen Fehler findet sich vielleicht
If the error occurred in one of your own programs or in an SAP program
that you modified, try to correct it yourself.
If you require an interim solution to this error, you can look in the
SAP note system. If you have access to
the SAP notes system yourself, enter the following search strings:
"COMPUTE_BCD_OVERFLOW"
"BCD_FIELD_OVERFLOW" (By release 4.0a, this error has been remedied at this
point)

Hi Ganapati,
Check this thread COMPUTE_BCD_OVERFLOW in Database Performance collector.
Note 543749 - ABAP runtime error COMPUTE_BCD_OVERFLOW
It may helps you.

Run time error COMPUTE_BCD_OVERFLOW coming at MFBF

Hi Guru's
User is getting runtime error at MFBF as below:
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
This coming at production but not coming at test server.
when user is trying to enter quantity 66059 there is error coming but when he enter quantiy as 6095 there is no dump.
Please suggest any solution to avoid and also suggest sap Notes if there is any available.
Thanks in advance,
regards,
Nilesh I

Hi,
I can see that there are several SAP notes regarding this issue, you just need to check their symptons and if they are valid for your SAP_APPL release and support package.
Here are the SAP notes:
- 1295055: Product cost collector: Field AFPO-WEMNG set incorrectly
- 964308: COMPUTE_BCD_OVERFLOW in CKMO_GET_ORD_HIST_NETWR_MMIM
I hope they help you.
Regards,
Marcelo

Run time error COMPUTE_BCD_OVERFLOW when extracting data

Dear all,
We are facing an issue when trying to extract the data for CRM Service contract item Extractor. It is giving runtime error when trying to extract particular range of transaction number say 1 to 50. but if i split these into 2 packages i.e 1 to 25 & 26 to 50, the data is getting extracted without any problems. If anyone has come across the similar issue, please share your views.
details of the errro:
Runtime Errors         COMPUTE_BCD_OVERFLOW
Except.                CX_SY_ARITHMETIC_OVERFLOW
Short text
    Overflow during the arithmetical operation (type P) in program
Thanks in Advance!
Regards,
Pavan

Hi,
I can see that there are several SAP notes regarding this issue, you just need to check their symptons and if they are valid for your SAP_APPL release and support package.
Here are the SAP notes:
- 1295055: Product cost collector: Field AFPO-WEMNG set incorrectly
- 964308: COMPUTE_BCD_OVERFLOW in CKMO_GET_ORD_HIST_NETWR_MMIM
I hope they help you.
Regards,
Marcelo

Dumps with errors COMPUTE_BCD_OVERFLOW, COMPUTE_BCD_OVERFLOW

Hi,
We got large no.of dumps with errors COMPUTE_BCD_OVERFLOW, COMPUTE_FLOAT_ZERODEVIDE and BCD_FIELD_OVERFLOW with CX_SY_ARTHEMATIC_OVERFLOW exception in production system causing sapmnt disk space reached 95%..
I don't have idea to resolve this issue. Please explain me with step by step to solve this problem.
Thanks in adavcne
Regards
Srinivas

Your basis people should be able to deal with the disk space problem, perhaps by deleting old dumps.
But to prevent this from happening, you ought to fix the programs.
Rob

What is the runtime error compute_bcd_overflow.

Hi guys,
pls let me know that when the runtime error compute_bcd_overflow occurs.what will be the causes for this program.

You usually get that, if a number you calculate i getting bigger than the field it is stored in allows.
Take a look at your short dump, in the details it should give you more information and also the place in the coding where the error happens.
Hope that helps,
Michael

VA01 error

Hi,
When i use VA01 to create a new sale order , There are somes material that execute open_form for the SAPscript : PSFC_PRINT_LAYOUT , but I got the error OPen_form not opened ) this means that the call function OPEN_FORM was in error so the START_FORM can not be executed . When i debug , i saw the error was in the print_option ( ITCPO) , and the field padest = P542 , but in the SPAD i can not see this device , And i think that there are some places in SPRO where i can change the device for this function , Could you please help ou of this err ?
Thanks

Hi,
First check that the plant is assigned to the combination of Sales organisation and the distribution channel. If this is assigned then go to the material (MM02) check the material that it is having which language ( as per your error the language you have assigned to the material is DE, german) change it to EN,english. This might solve your error.
Reward points if useful.
Gaurav

Va01:errors during posting sales order

Hi there,
can anyone help me on the error log during posting sales order via va01? the checking of sales order is correct.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          2009.02.17 10:11:37
Short dump has not been completely stored (too big)
|Short text          |
|    The current application triggered a termination with a short dump. |
|What happened?      |
|    The current application program detected a situation which really   |
|    should not occur. Therefore, a termination with a short dump was    |
|    triggered on purpose by the key word MESSAGE (type X). |
|What can you do?    |
|    Note down which actions and inputs caused the error.   |
|       |
|       |
|    To process the problem further, contact you SAP system |
|    administrator. |
|       |
|    Using Transaction ST22 for ABAP Dump Analysis, you can look         |
|    at and manage termination messages, and you can also   |
|    keep them for a long time.   |
|Error analysis      |
|    Short text of error message: |
|    Maintain the current CRM release (table CRMPAROLTP)    |
|       |
|    Long text of error message: |
|     Diagnosis      |
|         Various transfer errors occur when transferring SAP sales orders to         |
|         CRM or there is no status update or the status update has errors            |
|         when transferring from CRM to the SAP system. This is caused by an          |
|         incorrect entry for the CRM release in the SAP table CRMPAROLTP, or         |
|         no entry is maintained at all.       |
|     System Response|
|         To avoid data inconsistencies, this message causes a short dump.            |
|     Procedure      |
|         Maintain table CRMPAROLTP in your SAP system as is described in SAP         |
|         Note 691710 and then repeat the process again.    |
|     Procedure for System Administration      |
|       |
|    Technical information about the message: |
|    Message class....... "V3"    |
|    Number.............. 302     |
|    Variable 1.......... " "     |
|    Variable 2.......... " "     |
|    Variable 3.......... " "     |
|    Variable 4.......... " "     |
|How to correct the error         |
|    Probably the only way to eliminate the error is to correct the program.          |
|    - |
|       |
|    If the error occures in a non-modified SAP program, you may be able to           |
|    find an interim solution in an SAP Note. |
|    If you have access to SAP Notes, carry out a search with the following           |
|    keywords:       |
|       |
|    "MESSAGE_TYPE_X" " "         |
|    "SAPMV45A" or "MV45AF0B_BAPIDATEN_ERMITTELN"           |
|    "BAPIDATEN_ERMITTELN"        |
|       |
|    If you cannot solve the problem yourself and want to send an error |
|    notification to SAP, include the following information:|
|       |
|    1. The description of the current problem (short dump) |
|       |
|       To save the description, choose "System->List->Save->Local File |
|    (Unconverted)". |
|       |
|    2. Corresponding system log |
|       |
|       Display the system log by calling transaction SM21. |
|       Restrict the time interval to 10 minutes before and five minutes |
|    after the short dump. Then choose "System->List->Save->Local File   |
|    (Unconverted)". |
|       |
|    3. If the problem occurs in a problem of your own or a modified SAP |
|    program: The source code of the program   |
|       In the editor, choose "Utilities->More |
|    Utilities->Upload/Download->Download".    |
|       |
|    4. Details about the conditions under which the error occurred or which          |
|    actions and input led to the error.       |
|       |
|User and Transaction|
|    Client.............. 200     |
|    User................ "SAMSON"|
|    Language key........ "E"     |
|    Transaction......... "VA01 " |
|    Program............. "SAPMV45A"           |
|    Screen.............. "SAPMV45A 4001"      |
|    Screen line......... 65      |
|Information on where terminated |
|    Termination occurred in the ABAP program "SAPMV45A" - in "BAPIDATEN_ERMITTELN". |
|    The main program was "SAPMV45A ".         |
|       |
|    In the source code you have the termination point in line 338       |
|    of the (Include) program "MV45AF0B_BAPIDATEN_ERMITTELN".            |
|Source Code Extract |
|Line |SourceCde     |
| 308|    else.     |
| 309|*-----Nicht unterstu9EF7zt, Abbruch        |
| 310|      message a301(v3).    |
| 311|    endif.    |
| 312| endif.      |
| 313| |
| 314|*-Szenario A pru9EE4en        |
| 315| if lv_scenario_a   = 'A'.|
| 316|    vbak-vbkla+2(1) = lv_scenario_a.    |
| 317| endif.      |
| 318| |
| 319|*-ermitteln CRM-Release    |
| 320| call function func_name |
| 321|        exporting          |
| 322|            i_paraname = 'CRM_RELEASE' |
| 323|        importing          |
| 324|            e_parval1 = lv_parval1.    |
| 325| lv_release_crm = lv_parval1+0(3).     |
| 326| |
| 327|* If lv_release_crm empty => X-message (correct download not possible)         |
| 328| if da_download_active = charx.        |
| 329|    CALL FUNCTION 'CRM_CONNECTED'       |
| 330|     IMPORTING|
| 331|       CRM_CONNECTED       = lv_crm_connected        |
| 332|     EXCEPTIONS            |
| 333|       NO_CRMRFCPAR        = 1          |
| 334|       OTHERS = 2          |
| 335| .            |
| 336|    IF sy-subrc = 0 and lv_release_crm = space and   |
| 337|       lv_crm_connected = charx.        |
|>>>>>|        message x302(v3). |
| 339|    ENDIF.    |
| 340|   endif.     |
| 341| |
| 342|*-Fu9EEElen der View fu9EF5 das Ermitteln der Auftragstabellen          |
| 343| da_sales_view-partner    = charx.     |
| 344| da_sales_view-sdcond     = charx.     |
| 345| da_sales_view-sdcond_add = charx.     |
| 346| da_sales_view-contract   = charx.     |
| 347| da_sales_view-text       = charx.     |
| 348|*-bei mehr als 1000 Belegflusssu92DEzen werden Daten nicht ermittelt |
| 349| if lv_tabix_vbfa < 1000. |
| 350|    da_sales_view-flow     = charx.     |
| 351| endif.      |
| 352| da_sales_view-billplan   = charx.     |
| 353| da_sales_view-configure = charx.     |
| 354| da_sales_view-credcard   = charx.     |
| 355| |
| 356|*-Im Standardszenario soll eine manuelle u818Ederung eines CRM Belegs|
| 357|* (ab CRM Release 30A) nicht zuru9EDEk ins CRM gesendet werden. Das |
any responses will be awarded,
regards,
samson

Hi,
Maintain the current CRM release.
The dump might have occurred when transferring SAP sales order to CRM.
This has caused a error in SAP table CRMPAROLTP .
Go to SE91 provide the message class & message number, then click where-used-list & select the program check box.It will show you the program name MV45AF0B_BAPIDATEN_ERMITTELN.
Just check the program with the ABAPer.
Hope this helps.
Regds.......
Sumit

Strange error: COMPUTE_BCD_OVERFLOW

Hi everyone,
i have a very very strange error/exception trying to divide 2 Numbers:
The source code looks like this:
lv_alt_koeff = ABS( lv_alt_wrbtr_delta / ( lv_alt_wrbtr_h - lv_alt_wrbtr_s ) ).
Values are:
lv_alt_wrbtr_delta = 119201.40
lv_alt_wrbtr_h = 0.00
lv_alt_wrbtr_s = 4124.05
Can you please explain me what i'm doing wrong and how to get off this error.
Thank you very much in advance.
Andrey

Check the data declaration of the variable which holds this value. If the resultant value is too large then the ABAP throws this exception.
You may handle this using CATCH ENDCATCH statement.
Check this e.g.:
PARAMETERS fact TYPE i.
DATA: fact_save TYPE i,
      res(16) TYPE p.
ARITHMETIC_ERRORS contains COMPUTE_BCD_OVERFLOW ***
CATCH SYSTEM-EXCEPTIONS ARITHMETIC_ERRORS = 5.
res = fact_save = fact.
SUBTRACT 1 FROM fact.
DO fact TIMES.
    MULTIPLY res BY fact. "<- COMPUTE_BCD_OVERFLOW
    SUBTRACT 1 FROM fact.
ENDDO.
ENDCATCH.
IF sy-subrc = 5.
WRITE: / 'Overflow! Factorial of', fact_save,
                               'can not be calculated.'.
ELSE.
WRITE: / 'Factorial of', fact_save, 'gives', res.
ENDIF.
Thanks,
SKJ

VA01 error message

Hi Experts,
                I do have one issue.
The issue is that for example I have a text "SUDHEER" for Delivery and Billing block in VA01 Tcode..
If the enduser enter the value "SUDHEER" in Delivery or Billing Block when he saves it the message should comes as u have entered wrong text .so that the enduser undertsands that he should enter other text in Delivery and Billing Block.
I have written the code for this, but with an Error message.For this purpose the screen is unable to proceed .so i need a code how to enter another text when wrong text is placed.
If i give Information message if we save it,it will be saved so i need allow the enduser till he enters data in the Delivery and Billing Blocks correctly instead of "SUDHEER".
The code is as follows.
if
( t180-trtyp = 'H' ) and
( vbak-lifsk    = 'SUDHEER' or vbak-faksk = 'SUDHEER' ) .
   message e398(00) ' Wrong Entry'.
Thanks in Advance,
Sudheer.

You can do that here...
in the include.
MV45AFZB
i did that once, here you can raise the error message, place your code in the below form.
*&      Form USEREXIT_CHECK_VBAK
*       This Userexit can be used to add additional logic for         *
*       checking the header for completeness and consistency.         *
*       US_DIALOG - Indicator, that can be used to suppress         *
*                     dialogs in certain routines, e.g. in a          *
*                     copy routine.                                   *
*       This form is called from form VBAK_PRUEFEN.                   *
FORM USEREXIT_CHECK_VBAK USING US_DIALOG.
ENDFORM.

VA01 Error Message - Partners Validation

Hi Experts,
I have written a code to validate the partners(Sold-to & Ship-to) while creating a sales order in VA01 (program 'MV45AFZB') ( user exit form: USEREXIT_CHECK_VBAK).
If an invalid relationship is detected, this enhancement will display an error message and stop the sales order creation until the correct sold-to/ship-to relationship is entered or maintained.
I could able to give the error message based on the validation but the all the fields(Sold-to & Ship-to) on the screen are grayed out and are not ready for input.
Please suggest if there is any way to make these fields input enabled.
We are using SAP version ECC 6.0
Thanks in advance,
Anil

Hi Keshav,
Thanks for your reply. By including the code in SAVE_DOCUMENT_PREPARE of MV45AFZZ I could able to give the error message. Still all the fields are grayed out. and I need to rerun the transaction VA01 with the correct sold-to and ship-to partner data.
Please suggest is there any other way to correct the ship-to data without re running the transaction VA01. After displaying the error I want the Ship-to and sold-to fields should be displayed as input enabled fields.
Thanks,
Anil

URGENT: Sales Order Creation va01 error

Hi all,
When I create a new sales order by transaction va01 and fill all the required fields and then press enter, an error occurs that closes this transaction.
ERROR:
Condition table is missing! Access ZD05 30 (Price Determination)
However, when I check the Pricing schema, everything is ok. The customizing is exactly the same as the one in another mandator, and in that one works.
I've also debugged the program but found nothing except that when the program arrives to the field komv-kschl (condition type), the transaction is closed and appears the error above mentioned.
Thanks in advanced,
Gemma

Hi all,
Thank you for all your answers, because the problem has been solved. I tell you the solution, in case someone else had the same problem in the future.
The problem was that for the condition type ZD05 there was a wrong condition table associated, as some of you told me, but I didn't know which table was, because it wasn't a standard one. It had been created by the person, who was working with this project before.
Best Regards,
Gemma

Runtime Error COMPUTE_BCD_OVERFLOW in co02

Hi guys.
I am getting the runtime error Overflow during the arithmetical operation (type P) in program "SAPLCK21" when saving via co02.
This error occurs in the Production system but not in the test system for the same Production Order.
Thanks in advance.

I have gone through the specified notes.They are not applicable to our system release 605.
(For added information: we have recently upgraded SAP from 4.7 to ECC 6.0 EHP5)
The issue is happening only for a specific raw material 159085420000.
We have a test system QAS which is a copy of Production (live) system.
In QAS, if this material is added to any production order, it is getting saved without any issues.
But in PRD, it is causing the run time error when it is added to any Production Order.
Also the MM master data for the material 159085420000 is exactly the same in both QAS and PRD.
Also
The Base Unit of measure for the material is kg.
I am using the same unit. While saving (via co02), it throws the run time error from the form price_of_purchase_info_record.
If I change the unit to MT (alternative unit of measure) in co02, it is getting saved without any issues.
Edited by: kapmsd on Jan 23, 2012 6:48 AM
Edited by: kapmsd on Jan 24, 2012 6:29 AM

Runtime error :COMPUTE_BCD_OVERFLOW

Hi,
   I am getting the run time error as "Overflow for arithmetical operation (type P) in program".
Here is the part of my code.
Types: begin of ty_nriv,
         OBJECT    type NROBJ,
         SUBOBJECT type NRSOBJ,
         NRRANGENR   type NRNR,
         TOYEAR     type NRYEAR,
         minnumber   type NRFROM,
         maxnumber   type NRto,
         CurrentNumber type NRLEVEL,
         No_range type NRTO,
         useage   type P decimals 6,
         M_dooms type P decimals 4,
       end of ty_nriv.
data:g_object type nriv-object,
       tab_nriv type standard table of TY_nriv ,
       WA_NRIV TYPE TY_NRIV,
      GV_YEAR(4) TYPE N,.
*selection screen
select-options: s_object for g_object .
*start-of-slection.
select OBJECT
           SUBOBJECT
           NRRANGENR
           TOYEAR
           FROMNUMBER
           tonumber
           NRLEVEL
           from nriv
           into table tab_nriv
          where object in s_object
             and TOYEAR < GV_YEAR.
loop at tab_nriv into wa_nriv.
    WA_NRIV-No_range = WA_NRIV-maxnumber - WA_NRIV-minnumber + 1 .
    wa_nriv-useage = ( ( wa_nriv-currentnumber - wa_nriv-minnumber + 1 ) / WA_NRIV-No_range ) * 100 .
    wa_nriv-M_dooms = 50 / ( ( ( wa_nriv-currentnumber - wa_nriv-minnumber + 1 ) / ( wa_nriv-No_range + 1 ) )
      / ( 1 - ( wa_nriv-currentnumber - WA_NRIV-minnumber + 1 ) / ( WA_NRIV-No_range + 1 ) ) ).
      modify tab_nriv from wa_nriv transporting No_range useage M_dooms.
endloop.
Please help me out in this issue.
Thanks,
*P.S- I have tried with increase the length of packed type of decimals 10 and with data element KTMNG.

Hi Swetha,
Use Below Code
Types: begin of ty_nriv,
OBJECT type NROBJ,
SUBOBJECT type NRSOBJ,
NRRANGENR type NRNR,
TOYEAR type NRYEAR,
minnumber type NRFROM,
maxnumber type NRto,
CurrentNumber type NRLEVEL,
No_range type NRTO,
useage type P decimals 6,
M_dooms type P decimals 4,
end of ty_nriv.
data:g_object type nriv-object,
tab_nriv type standard table of TY_nriv ,
WA_NRIV TYPE TY_NRIV,
GV_YEAR(4) TYPE N .
data:c type P decimals 6,
     d type P decimals 6.
*selection screen
select-options: s_object for g_object .
*start-of-slection.
select OBJECT
SUBOBJECT
NRRANGENR
TOYEAR
FROMNUMBER
tonumber
NRLEVEL
from nriv
into table tab_nriv
where object in s_object
and TOYEAR < sy-datum+(4).
loop at tab_nriv into wa_nriv.
WA_NRIV-No_range = WA_NRIV-maxnumber - WA_NRIV-minnumber + 1 .
if wa_nriv-no_range is not initial.
wa_nriv-useage = ( ( wa_nriv-currentnumber - wa_nriv-minnumber + 1 ) /
WA_NRIV-No_range ) * 100 .
endif.
if wa_nriv-No_range <> -1.
c = ( ( wa_nriv-currentnumber - wa_nriv-minnumber + 1 ) / (
wa_nriv-No_range + 1 ) ).
endif.
if c <> 1.
d = ( c / ( 1 - c ) ).
endif.
if d is not initial.
wa_nriv-M_dooms = 50 / d.
endif.
modify tab_nriv from wa_nriv transporting No_range useage M_dooms.
endloop.
Regards
jana

VA01 ERROR EXISE ERROR

Field is not known for condition accesses
Message no. VE804
Diagnosis
The program uses the access sequence Customizing settings to read condition records. Field specified in access sequence JCES does not exist. This field is necessary for reading condition records.
System Response
The system terminates all processing
Procedure
Please check the settings in the Dictionary and access sequence JCES. The error has occurred in Usage Pricing - Application Sales/Distribution

can tell me your problem in detailed. I might help you inthis.
regards
gautam

VA01 Error - COMPUTE_BCD_OVERFLOW

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