on 08-25-2010 8:00 AM
When a user tries to overwrite the value of a pricing condition type (ZRA0) in sales order header pricing, the system throws an error :u201C input must be in format ____ ___ ___ -, __ __V, " . This happens only for certain customers. When another user tries to overwrite the value in sales order header pricing for the same customer, he can do it sucessfully.
Please advice.
The issue is not with the decimal settings. When the user enters the amount for the first time, it is accepted properly. When he tries to overwrite it the second time, he gets that error.
The decimal settings in SU01 are also correct.
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i guess you key in decimal point while maintaining the price. Inform user not to put comma while inputing pricing.
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Hi,
You need to enter the price amount in the foramt mentioned as per error
Format detail you can see in error log. Also note this may be also having the problem each user having different setting in SU3-transaction
Thanks
Chidambaram
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It is due to the System Settings against the SAP ID. Go to SU3 & Defaults > Decimal Notation.Compare the same with other User ID.
Hope it will help you.
Best Regards,
Ankur
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