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
- SAP S/4HANA Cloud
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
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