How To Fix 54009 - Entry not numeric &

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 009

• Message text: Entry not numeric &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 54009 - Entry not numeric & ?

  The SAP error message "54009 Entry not numeric" typically occurs when a field that is expected to contain a numeric value receives a non-numeric input. This can happen in various scenarios, such as during data entry, processing transactions, or executing reports.
  Cause:
  
  Incorrect Data Entry: Users may inadvertently enter alphabetic characters, special characters, or spaces in a field that requires a numeric value.
  Data Format Issues: The data being imported or processed may not be in the expected numeric format, such as using commas instead of periods for decimal points.
  Field Configuration: The field may be incorrectly configured in the system to accept only numeric values, but the input does not meet this requirement.
  Custom Code or Enhancements: If there are custom programs or enhancements, they may not be handling the data correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input data for the field that triggered the error. Ensure that only numeric values are entered (e.g., integers or decimals as required).
  Data Validation: Implement validation checks in the data entry process to prevent non-numeric values from being accepted.
  Review Field Configuration: Check the field settings in the relevant transaction or program to ensure it is correctly configured to accept numeric values.
  Debug Custom Code: If the error arises from a custom program, debug the code to identify where the non-numeric value is being introduced and correct it.
  Use Correct Format: Ensure that any data being imported or processed is in the correct numeric format, especially regarding decimal points and thousands separators.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., MM01 for material master, VA01 for sales orders) to troubleshoot further.
  User Training: Provide training to users on the correct data entry practices to minimize the occurrence of this error.
  Error Logs: Review system logs or error logs to gather more context about when and where the error occurs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.