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Goods Receipt PO "money overflow" error message

Former Member
0 Kudos
87

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

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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,