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Message type: E = Error
Message class: HSM_DLG - HM: Hazardous Substance Master Maintenance Dialog
Message number: 007
Message text: Erro while entering sign; enter sign before the number
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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HSM_DLG007
- Erro while entering sign; enter sign before the number ?The SAP error message HSM_DLG007 typically occurs when there is an issue with the input format of a numeric value in a dialog box, particularly when a sign (positive or negative) is expected before the number. This error is often encountered in financial transactions or when entering amounts in various SAP modules.
Cause:
The error is caused by the following reasons:
- Missing Sign: The user has entered a numeric value without specifying a sign. For example, entering "100" instead of "+100" or "-100".
- Incorrect Format: The input format may not be compliant with the expected format in SAP. For instance, using commas instead of periods for decimal points, or entering characters that are not allowed.
- Field Configuration: The field may be configured to require a sign, and the user has not adhered to this requirement.
Solution:
To resolve the HSM_DLG007 error, you can take the following steps:
- Add a Sign: Ensure that you enter a sign before the numeric value. For example, use "+100" for a positive amount or "-100" for a negative amount.
- Check Input Format: Verify that you are using the correct format for entering numbers. Use a period (.) for decimal points if required, and avoid any non-numeric characters.
- Review Field Requirements: Check the field's requirements in the SAP configuration to understand if there are specific rules regarding the input format.
- Consult Documentation: If you are unsure about the expected format, refer to 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 beneficial to consult with your SAP support team or technical team for further assistance.
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