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Message No.00088 while posting Inbound Sales Order Idoc.

Former Member
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Hello Experts,

I am working on Inbound Interface i.e inbound sales order via Biz talk. When BizTalk send one file contains all sales order related data .

When it comes to SAP, the Net price for PRICE condition type, getting an error message

Input must be in the format ___,___,__~.__V

Message no. 00088

Diagnosis

Your entry does not match the specified input format.

System Response

The entry in this field was rejected.

I already checked my User settings everything is ok. When I am manually putting it like 122.32 its working but when its came by file thru inbound interface I am getting the above error.

The Net price field is KOMV-KBETR.

Please help me out.

Waiting for your suggestions.

Thanks in Advance.

Dev

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Check Note 933491 - Sales prices with < > 2 decimal places cause errors

thanks

G. Lakshmipathi

Former Member
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Hey i think from inbound file, value may come more then 2 decimals, like 122.324 so system may accept only 2 decimals, check with your partner to send only 2 decimals, like 122.32 so that system will accept with out error.

Former Member
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Hi Thanks for your reply .

But file contains 132.23 . so only two characters after decimal.

Still facing the same issue.

Please help.

Former Member
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check this link, may help you

Former Member
0 Kudos

Thanks for your reply.

Already check that thread & settings.

Still the error is there.

Manually its working only when data receive tru IDOC sysytem is throwing same error.