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Message type: E = Error
Message class: 00 -
Message number: 088
Message text: Input must be in the format &
Your entry does not match the specified template.
The entry in this field was rejected.
The entry must comply with the template format. The following template
characters have a special meaning:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<zh>_ (underscore) </> There should be an input character at this point.Error message extract from SAP system. Copyright SAP SE.
00088
- Input must be in the format & ?The SAP error message "00088 Input must be in the format &" typically indicates that the input provided by the user does not conform to the expected format defined by the system. This error can occur in various contexts, such as when entering data in fields that have specific formatting requirements (e.g., dates, numbers, or codes).
Cause:
- Incorrect Format: The input does not match the required format. For example, if a date is expected in the format
DD.MM.YYYY
, entering it asMM/DD/YYYY
would trigger this error.- Data Type Mismatch: The input might be of the wrong data type, such as entering text in a numeric field.
- Field Length Exceeded: The input exceeds the maximum length allowed for that field.
- Special Characters: The input may contain invalid special characters that are not allowed in the specified format.
Solution:
- Check Format Requirements: Review the expected format for the input field. This information is often available in the field description or documentation.
- Correct Input: Adjust the input to match the required format. For example, if a date is required, ensure it is entered in the correct format (e.g.,
DD.MM.YYYY
).- Remove Invalid Characters: Ensure that the input does not contain any special characters or spaces that are not allowed.
- Field Length: Make sure that the input does not exceed the maximum length specified for the field.
- Consult Documentation: If you are unsure about the required format, consult the SAP documentation or help resources related to the specific transaction or module you are working with.
Related Information:
If the issue persists after following these steps, it may be helpful to reach out to your SAP support team or consult with a technical expert who can provide further assistance.
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