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Message type: E = Error
Message class: SAPLWSVD -
Message number: 018
Message text: Payment value you have entered has too many digits
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.
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SAPLWSVD018
- Payment value you have entered has too many digits ?The SAP error message SAPLWSVD018 indicates that the payment value you have entered exceeds the allowed number of digits for that field. This typically occurs in financial transactions where the system has a predefined limit on the number of digits (both integer and decimal) that can be entered for monetary values.
Cause:
- Exceeding Decimal Places: The payment value may have too many decimal places. For example, if the system allows only two decimal places (e.g., 100.00) and you enter a value like 100.000, it will trigger this error.
- Exceeding Total Digits: The total number of digits (including both the integer and decimal parts) may exceed the limit set in the configuration. For instance, if the field allows a maximum of 10 digits and you enter a value like 1234567890.00, it will also cause this error.
- Field Configuration: The field configuration in the SAP system may be set to restrict the number of digits for payment values.
Solution:
- Check the Input Value: Review the payment value you are trying to enter. Ensure that it does not exceed the allowed number of digits and decimal places.
- Adjust the Value: If the value is too large or has too many decimal places, adjust it to fit within the allowed limits. For example, round the value to the nearest cent or dollar as appropriate.
- Consult Configuration: If you believe the limits are too restrictive for your business needs, consult with your SAP administrator or technical team to review the field configuration. They may need to adjust the settings in the relevant configuration tables (e.g., using transaction codes like SPRO).
- Testing: After making adjustments, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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