How To Fix SAPLWOSL221 - Enter a correct numerical value for the condition amount

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 221

• Message text: Enter a correct numerical value for the condition amount

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL221 - Enter a correct numerical value for the condition amount ?

  The SAP error message SAPLWOSL221 ("Enter a correct numerical value for the condition amount") typically occurs when a user is trying to enter a condition amount in a transaction or document, and the value provided does not meet the expected format or criteria. This error can arise in various contexts, such as pricing conditions in sales orders, purchase orders, or other financial documents.
  Causes:
  
  Invalid Format: The value entered may not be in a valid numerical format. For example, it might contain letters, special characters, or be in an incorrect decimal format.
  Negative Values: If the system does not allow negative values for certain conditions, entering a negative number could trigger this error.
  Decimal Places: The number of decimal places entered may exceed the allowed limit for the field.
  Field Length: The value may exceed the maximum length allowed for the condition amount field.
  Currency Issues: If the condition amount is tied to a specific currency, ensure that the currency is correctly set and that the amount corresponds to that currency.
  
  Solutions:
  
  Check Input Format: Ensure that the value you are entering is purely numerical and does not contain any letters or special characters. For example, use "100.00" instead of "100,00" or "one hundred".
  Review Decimal Places: Make sure that the number of decimal places is appropriate for the field. If the field allows two decimal places, ensure you are not entering more than that.
  Use Positive Values: If applicable, ensure that you are entering a positive value if the system does not accept negative amounts.
  Verify Field Length: Check the maximum length of the field and ensure that your input does not exceed this limit.
  Currency Settings: Confirm that the currency is correctly set and that the amount entered is valid for that currency.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify condition amounts in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on entering condition amounts in the context you are working in.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.