How To Fix 4B018 - HDMF number must be numeric


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 4B - Message Class for Philippines

  • Message number: 018

  • Message text: HDMF number must be numeric

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 4B018 - HDMF number must be numeric ?

    The SAP error message "4B018 HDMF number must be numeric" typically indicates that a field that is expected to contain a numeric value is receiving a non-numeric input. This error is often encountered in various SAP modules, particularly in the context of data entry or data processing where numeric values are required.

    Cause:

    1. Non-numeric Input: The most common cause is that the user has entered a value that includes letters, special characters, or spaces in a field that is supposed to contain only numbers.
    2. Data Format Issues: Sometimes, the data being imported or processed may not be in the correct format, leading to this error.
    3. Configuration Issues: There may be issues with the configuration of the system or the specific transaction being used, which could lead to incorrect validation of input fields.

    Solution:

    1. Check Input Values: Review the input values in the relevant fields and ensure that they are strictly numeric. Remove any non-numeric characters, including spaces.
    2. Data Validation: Implement data validation checks before submitting the data to ensure that only numeric values are entered in fields that require them.
    3. Review Configuration: If the error persists, check the configuration settings related to the transaction or module you are working with. Ensure that the field definitions are set correctly to accept numeric values.
    4. Debugging: If you have access to debugging tools, you can trace the program to identify where the error is being triggered and what input is causing it.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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