Basically the dump is thrown because the field "Open Items Total amount" is too big. You are selecting all open items or not limiting the in the dynamic selections the items to display for all the vendors in your Company code so the field Open Items Total amount is too big throwing the dump "CX_SY_CONVERSION_OVERFLOW".
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
S_ALR_87012084, Overflow, CX_SY_CONVERSION_OVERFLOW , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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