How To Fix OE033 - Field &: '&' / Multiple decimal point is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 033

• Message text: Field &: '&' / Multiple decimal point is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE033 - Field &: '&' / Multiple decimal point is not allowed ?

  The SAP error message OE033, which states "Field &: '&' / Multiple decimal point is not allowed," typically occurs when you are trying to enter a numeric value in a field that does not accept multiple decimal points. This error is common in various SAP transactions where numeric input is required, such as in financial entries, material master data, or sales orders.
  Cause:
  The error is triggered when the input value contains more than one decimal point. For example, entering a value like "123.45.67" or "1000..50" will cause this error because the system expects a single decimal point in a numeric field.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Value: Review the value you are trying to enter in the field. Ensure that it contains only one decimal point. For example, if you intended to enter "123.45", make sure it is not mistakenly entered as "123.45.67".
  
  
  Correct Formatting: If you are copying and pasting values from another source (like Excel), ensure that the formatting is correct and does not include any hidden characters or additional decimal points.
  
  
  Use the Correct Decimal Separator: Depending on your SAP system's configuration, the decimal separator may vary (e.g., a period . or a comma ,). Make sure you are using the correct one as per your locale settings.
  
  
  Re-enter the Value: After correcting the input, re-enter the value in the field and try to save or process the transaction again.
  
  
  Related Information:
  
  Field Type: The field in question is likely defined as a numeric field in the SAP data dictionary, which enforces rules regarding the format of numeric entries.
  SAP Notes: If you continue to experience issues, you may want to check SAP Notes or the SAP Help Portal for any specific notes related to the transaction or module you are working with.
  User Training: Ensure that users are trained on the correct data entry formats to minimize the occurrence of such errors in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to the documentation specific to the module you are working with.