In any Procurement / MM-related transactions you get the error 00089: "Entry too long (enter in the format ___,___,__~.__V)".
This can also occur in Create Purchase Order (PO) - ME21N, Create Purchase Requistion (PR) - ME51N, and Create RFQ (Request for Quotation) ME47, (and related variants).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME21N, ME21N, ME22, ME22N, ME31K, ESLL-TBTWR, 00089, 00 089, gross price, net price, effective price, condition, ECC , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , MM-SRV , Services Management , MM-PUR-RFQ , RFQ/Quotation , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.