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Goods Receipt PO "money overflow" error message

Former Member
0 Kudos
84

Hi all,

A client is having problems when trying to post a Goods Receipt PO based on an A/P Reserve Invoice. When adding the following error message comes up:

[Goods Receipt PO-Rows -Warehouse Code][line: 0], 'Money Overflow (ODBC-104)'

Has anyone of you encountered this message? What could the problem be? They are using SAP 2005A PL 46.

Any help will be appreciated.

Regards,

Anthony

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
0 Kudos

Hi,

this note could be used to resolve your problem:

Money overflow error message

Symptom

SAP Business One A does not support scenarios that might lead to a value greaterthan 9,223,372,036,854 in money fields, or in intermediate calculations, and may generate a Money Overflow error message.

Other terms

Money Overflow, maximum, 2005 A SP01.

Reason and Prerequisites

FAQ.

Solution

The scenarios described above are not supported in SAP Business One.

The note # : 1026634

Rgds,

Answers (3)

Answers (3)

Former Member
0 Kudos

The problem seems to have been resolved by an Upgrade to SBO2007A. Thanks for all of your responses.

lorna_real
Active Participant
0 Kudos

Hello Anthony,

You may want to check these Notes as well:

Note 917969 - This describes a scenario where the Item Master Data has values in the Volume fields. The suggestion in the Note is to have smaller values like:

Length - 9.999mmm change to 9.99mm

Width / Height - 999mm change to 99mm

Note 965700 - Also related to Volume fields.

Regards,

Lorna Real

Former Member
0 Kudos

Hi Anthony,

My suggestion:

Restore you latest backup to test environment. Then try to change something from that A/P Reserve Invoice before posting to find the root cause of the problem.

Thanks,

Gordon