Solution : https://service.sap.com/sap/support/notes/1072850 (SAP Service marketplace login required)
Summary :
When generating FI documents under New General Ledger Accounting with active document splitting, the system may trigger a CONVT_OVERFLOW short dump, display the GLT0 004 error, or create excessively large amounts in split rows if the total amounts of base rows are extremely small. This uses the base row totals as a divisor during split calculations, leading to overflow issues. The solution includes not running active splits when document characteristics are completed, breaking down FI documents into smaller units, or adjusting the document splitting customization to alleviate the problem.
Key words :
01created split linesaccount profit center amount debit/credit indicator160, account profit center amount debit/credit indicator160, account profit center amount debit/credit indicator400, system creates disproportionally high amounts, split characteristic profit center, displays error message glt0 004, created split lines lead, complete document splitting characteristics, profit center, existing account assignments
Related Notes :
| 1577347 | Termination COLLECT_OVERFLOW_TYPE_P in include LGLT0F61 |
| 1561736 | Field overflow during clearing or reversal of open items |
| 1283235 | BCD_FIELD_OVERFLOW in LGLT0F71 |
| 1085921 | Document split |