SAP Knowledge Base Article - Preview

3778917 - In transaction MIRO the dump BCD_FIELD_OVERFLOW

Symptom

  • An error occurs while posting an invoice in transaction MIRO when the document currency matches the company code currency.
  • Runtime error: BCD_FIELD_OVERFLOW.
  • Exception: CX_SY_CONVERSION_OVERFLOW.
  • ABAP program: SAPLFDCB.
  • Overflow occurs when updating field E_AC_VENDOR_COMP_EXPORT-KURSF in function module MM_VENDOR_DIALOG_COMP_EXPORT.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

MIRO, BCD_FIELD_OVERFLOW, CX_SY_CONVERSION_OVERFLOW, SAPLFDCB, MM_VENDOR_DIALOG_COMP_EXPORT, FDCB, fixed point arithmetic, KURSF, exchange rate, equal currency, document currency, company code currency, invoice posting, LIV, S/4HANA , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , 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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