How To Fix 00298 - Formatting error in the field &; see next message

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 298

• Message text: Formatting error in the field &; see next message

What causes this issue?

During batch input or when executing CALL TRANSACTION... USING a screen
field was filled with an invalid input format.

System Response

Processing was terminated.

How to fix this error?

The screen field has the technical name &V1& . The cause of the error
is described in the following message.
Correct the appropriate BDC data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00298 - Formatting error in the field &; see next message ?

  The SAP error message "00298 Formatting error in the field &; see next message" typically indicates that there is an issue with the formatting of data in a specific field within a transaction or report. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions.
  Causes:
  
  Incorrect Data Format: The data entered in a field does not match the expected format (e.g., date, currency, numeric).
  Field Length Exceeded: The data entered exceeds the maximum length allowed for that field.
  Invalid Characters: The presence of special or invalid characters that are not allowed in the field.
  Configuration Issues: Incorrect settings in the system configuration that define how data should be formatted.
  Data Type Mismatch: The data type of the input does not match the expected data type for that field.
  
  Solutions:
  
  Check Field Requirements: Review the field requirements and ensure that the data entered matches the expected format. For example, if a date is required, ensure it is entered in the correct format (e.g., DD/MM/YYYY).
  Trim Data: If the data exceeds the maximum length, try to shorten it to fit within the allowed limits.
  Remove Invalid Characters: Ensure that only valid characters are used in the field. Remove any special characters that may not be accepted.
  Review Configuration: If you have access, check the configuration settings related to the field in question to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific formatting rules related to the field in question.
  Check for Related Messages: Since the error message suggests checking the next message, look for any additional error messages that may provide more context or specific details about the formatting issue.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.