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How To Fix VVSCDI224 - &1: Amount &2 = &3 has incorrect format
SAP Error Message - Details
Message type: E = Error
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Message class:
VVSCDI - Messages for Transferring Scheduling Items -
Message number: 224
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Message text: &1: Amount &2 = &3 has incorrect format
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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.
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VVSCDI224- &1: Amount &2 = &3 has incorrect format ?
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