Error No. 00 088

[Former Member]

Hello All,

Recently i am encountering the error

<b>Error message 00088 (Input should be in the form ___.___.__.__V')</b> is being displayed in SAPMV45A0810, while running the transaction VA01. Though i am not able to set the breakpoint for the message.

Need help as to how and when do i set the breakpoint for the same.

can someone help me in resolving this error.

Regards,

Gauravjit.

[Former Member]

Hello All,

Recently i am encountering the error

<b>Error message 00088 (Input should be in the form ___.___.__.__V')</b> is being displayed in SAPMV45A0810, while running the transaction VA01. Though i am not able to set the breakpoint for the message.

Need help as to how and when do i set the breakpoint for the same.

can someone help me in resolving this error.

Regards,

Gauravjit.

[RichHeilman]

You will not be able to set a breakpoint for this message, because I think it is coming directly from the internal fomatting of the field. The problem is that the field is defined with a certain formatting that you must adhere to when entering the data. What is the value that you are putting into the field when you get this error. It appears that it wants a numeric value.

Regards,

Rich Heilman

[Former Member]

Rich - it's a real message. So he should be able to trap it (and a lot of others) by setting a break-point at statement 'MESSAGE'.

Rob

[RichHeilman]

Ah.... I saw .......... ___.___.__.__V' and immediatly thought that this was an internal screen formatting error.

I stand corrected. Thanks Rob

Regards,

Rich Heilman

[Former Member]

Hi Gauravjit,

I guess u need to check the format there or else u can do one thing:

1. Make ur enteries in the transaction screen and switch on the Debugger.

2. then press enter.You will go to the debugging mode.Then put breakpoint at

statement 'MESSAGE'.

3. Press F8, will take u to the Message statements.

4. Here u can analyse what might be the cause for ur error.

Hope this will help..

Reward points if u find the solution useful..

[Former Member]

Gauravjit,

1) Are you running into this error with a custom field?

2) If this is a custom screen field and if you have custom validations on your PAI, Please ensure that your currency field is read before your amount field.

Or use CHAIN command and ensure that the fields 'Amount' and Currency are always validated together.

[Former Member]

How do i use the Chain command to ensure that the 'Amount and currency are validated together.

Regards,

Gauravjit

[Former Member]

Thanks everyone for their comments.

Regards,

Gauravjit.