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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI224 - &1: Amount &2 = &3 has incorrect format ?

  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 Exceeded: The amount may exceed the maximum length defined for the field in the database.
  
  Solution:
  To resolve the VVSCDI224 error, you can take the following steps:
  
  
  Check the Amount Format:
  
  Ensure that the amount is entered using the correct decimal separator as per your locale settings.
  Remove any invalid characters or spaces from the amount.
  
  
  
  Verify Currency Code:
  
  If applicable, check that the currency code is valid and correctly associated with the amount.
  
  
  
  Field Length:
  
  Ensure that the amount does not exceed the maximum length allowed for the field in the SAP system.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check the input for any typographical errors.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consider reaching out to your IT department or SAP support for further assistance. They may have additional tools or insights to diagnose the problem.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific version to understand the expected formats for monetary amounts.
  User Settings: Check user profile settings in SAP to ensure that the locale and currency settings are correctly configured.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and consult relevant transaction documentation for additional context.
  
  By following these steps, you should be able to identify and correct the issue causing the VVSCDI224 error in SAP.