SAP Knowledge Base Article - Preview

3670070 - Error SG106 when releasing billing to accounting

Symptom

When attempting to release billing to accounting using transaction codes VF01 or VF02, users may encounter Error SG106. This error is accompanied by the message: "Translation result & & is too big." 


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Environment

  • SAP S/4HANA
  • SAP S/4 HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

SG106, translation result too big, error message, currency conversion, exchange rate type, T001A, billing release, accounting document,  document amount  large amount, x001-kuty3, t001a-cursr2,  x001-kuty2, LFACSU34. , KBA , FI-GL-GL , Basic Functions , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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