3483757 - 'Order quantity' and 'price unit' fields are showing many zeros in My Inbox app - until SAP S/4HANA 2022

Symptom

When approving a purchasing document (e.g. purchase order, purchase requisitions) in My Inbox app, many zeros are shown in the Order Quantity and Price Unit fields, like:

Order Quantity 1.000.000,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 UoM
Price Unit 1.000,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 UoM

Environment

Materials Management (MM)
SAP Fiori
SAP S/4HANA (until 2022)

Product

SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511

Keywords

mm, fiori, my, inbox, order, quantity, price, unit, zero, zeros, many, several, more, 0, fields, field, shown, show, display, has, contain, contains, have, decimal, place, places, rounding, round, purchase, order, requisition, contract, , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

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