How To Fix DO258 - Decimal places removed (invalid for &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DO - Dictionary: Mass activation of domains and data elements

  • Message number: 258

  • Message text: Decimal places removed (invalid for &)

  • Show details Hide details
  • What causes this issue?

    No decimal places are defined for the specified data type.
    This means that the specified decimal places are reset automatically in
    the activation.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DO258 - Decimal places removed (invalid for &) ?

    The SAP error message DO258, which states "Decimal places removed (invalid for &)," typically occurs when there is an issue with the number of decimal places in a field that does not support them. This can happen in various contexts, such as when entering amounts in currency fields, quantity fields, or other numeric fields where the system expects a specific format.

    Cause:

    1. Field Configuration: The field in question may be configured to accept only whole numbers (integers) or a specific number of decimal places, and the input provided exceeds this limit.
    2. Data Type Mismatch: The data type of the field may not support decimal values, leading to the truncation of decimal places.
    3. Currency Settings: If the field is related to currency, the currency settings may dictate the number of decimal places allowed, which can vary by currency.
    4. User Input Error: The user may have inadvertently entered a value with too many decimal places.

    Solution:

    1. Check Field Configuration: Review the field settings in the relevant transaction or table to determine the allowed number of decimal places. Adjust the input accordingly.
    2. Adjust Data Entry: If you are entering a value, ensure that it conforms to the expected format (e.g., if the field allows only two decimal places, round your input to two decimal places).
    3. Review Currency Settings: If the error is related to currency, check the currency settings in the system to ensure that the correct number of decimal places is being used for the currency in question.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its configuration.
    5. Customizing Settings: If necessary, consult with your SAP administrator or technical team to adjust the field settings or data types if the current configuration does not meet business requirements.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., FB60 for invoice entry, ME21N for purchase orders) to troubleshoot further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Exits or BAdIs: If the error is occurring in a custom development scenario, consider reviewing any user exits or BAdIs that may be affecting the field behavior.
    • Testing: After making adjustments, perform testing to ensure that the error no longer occurs and that the system behaves as expected.

    By following these steps, you should be able to identify the cause of the DO258 error and implement a suitable solution.

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