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Re: Money Overflow; cannot display all digits (ODBC -104)

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Hola compañero.

 

Revisa la siguiente nota:

2279181 - Error message 'Money Overflow; cannot display all digits (ODBC -104)' displayed when adding Inventory Transfer



2279181 - Error message 'Money Overflow; cannot display all digits (ODBC -104)' displayed when adding Inventory Transfer
Version1 Validity:12.02.2016-active
LanguageEnglish

Content:    Summary   |   Header Data   |   Validity   |   References

 

Symptom

When you try to add an inventory transfer document, the system displays the following error message: 

[Inventory Transfer - Rows - Warehouse Code][line: 9] , 'Money Overflow; cannot display all digits (ODBC -104)'  [Message 7001-21]


Reproducing the issue

Scenario:

  1. Create item MAP, using (Moving Average) MAP valuation method.
  2. Create eight new items  FIFO1 - FIFO8, using FIFO valuation method.
  3. Add a Goods receipt document with item MAP, Quantity = 10,000, Line total = 10,965.99 to Warehouse 01.
  4. Add a Goods receipt document for FIFO1 - FIFO8 items, Quantity = 10,000, Unit price = 10 to Warehouse 01.
  5. Open Inventory transfer document, from Warehouse 01 to Warehouse 02:
    1. MAP , quantity = 10,120
    2. FIFO2, quantity = 543
    3. FIFO3, quantity = 400
    4. FIFO4, quantity = 900
    5. FIFO5, quantity = 200
    6. FIFO6, quantity = 200
    7. FIFO7, quantity = 300
    8. FIFO8, quantity = 300
    9. FIFO1, quantity = 3,700
    10. MAP, quantity = 920
  6. Right-click document and then choose Journal Entry Preview or try to add Inventory transfer.

Expected Behavior:

Posting preview is displayed or Inventory document is added successfully.

Actual Behavior:

Error message is displayed:

[Inventory Transfer - Rows - Warehouse Code][line: 9] , 'Money Overflow; cannot display all digits (ODBC -104)'  [Message 7001-21]


Cause

Application Error.


Solution

SAP intends to provide a patch or patches in order to solve the problem described. The section Reference to Related Notes below will list the specific patches once they become available. The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number. Be aware that these references can only be set at patch release date. SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.



Header Data

Released On29.02.2016 06:45:17
Release StatusReleased for Customer
ComponentSBO-MM-INV-TRA Inventory Transfer
PriorityCorrection with high priority
CategoryProgram error

Validity

Software Component

 

Version

SAP B1 VERSION FOR SAP HANA

9.1

9.2

SAP BUSINESS ONE

9.1

9.2


References

This document is referenced by:

SAP Business One Notes (2)
2271337Overview Note for SAP Business One 9.1 PL12
2271356Overview Note for SAP Business One 9.1 PL12, version for SAP HANA


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