SAP Knowledge Base Article - Preview

2053436 - Error 00089 in ME21N, ME51N, ME47 and others

Symptom

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).


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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