Overflow occurred while calculating the total granted
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 664
Message text: Overflow occurred while calculating the total granted
What causes this issue?
An overflow occurred during the calculation of the <LS>Total Granted
</>. Therefore the system set the value of the <LS>Total Granted</> to
zero.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
