How To Fix VVSCDI224 - &1: Amount &2 = &3 has incorrect format

VVSCDI224 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 224

• Message text: &1: Amount &2 = &3 has incorrect format

What causes this issue?

The amount &V2& = &V3& has an incorrect format.
Only those formats that can be entered on screen are permitted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VVSCDI224 - Details

• The SAP error message VVSCDI224 typically indicates that there is an issue with the format of a monetary amount in a transaction or data entry. This error can occur in various contexts, such as during the processing of sales orders, invoices, or other financial documents.
  
  Cause:
  The error message "Amount &2 = &3 has incorrect format" suggests that the amount being processed does not conform to the expected format. Common causes include:
  
  Incorrect Decimal Separator: The system may expect a specific decimal separator (e.g., a period or a comma) based on the user's locale settings.
  Invalid Characters: The amount may contain invalid characters (e.g., letters or special symbols) that are not recognized as part of a numeric value.
  Leading or Trailing Spaces: Extra spaces before or after the amount can lead to format issues.
  Currency Code Issues: If the amount is associated with a currency code, ensure that the currency is valid and correctly formatted.
  Field Length