How To Fix 54050 - Entry not numeric &

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 050

• 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 54050 - Entry not numeric & ?

  The SAP error message 54050, which states "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, report generation, or when processing transactions.
  Causes:
  
  Incorrect Data Entry: Users may inadvertently enter alphabetic characters, special symbols, or spaces in fields that require numeric values.
  Data Import Issues: When importing data from external sources (like Excel or CSV files), non-numeric characters may be included in numeric fields.
  Configuration Errors: Custom programs or configurations may not properly validate input data, leading to this error.
  Field Mismatch: The field may be defined as numeric in the database but is being populated with a string or other non-numeric data type.
  
  Solutions:
  
  Check Input Data: Review the data being entered or imported to ensure that all numeric fields contain only valid numeric values (0-9).
  Data Validation: Implement validation checks in custom programs or user exits to ensure that only numeric data is accepted in relevant fields.
  Correct Data Format: If importing data, ensure that the source data is formatted correctly. For example, remove any non-numeric characters and ensure that the data type matches the expected format in SAP.
  Debugging: If the error occurs in a custom program, use debugging tools to trace the source of the error and identify where the non-numeric value is being introduced.
  User Training: Provide training to users on the correct data entry procedures to minimize human error.
  
  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 identify the context of the error.
  Field Documentation: Review the field documentation in the relevant SAP module to understand the expected data types and formats.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.