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Message type: E = Error
Message class: 54 - Messages for HR tables
Message number: 279
Message text: Enter a number to specify the increment for each step
You have not entered anything in the <LS>Increment per step</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an integer in <LS>Increment per step</>.
To create the new wage types 1000, 1010, 1020, ..., 1080, make the
following entries:
<LS>1000</> in <LS>Wage type starts at</>
<LS>9</> in <LS>Number of wage types</>
<LS>10</> in <LS>Increment per step</>
Error message extract from SAP system. Copyright SAP SE.
54279
- Enter a number to specify the increment for each step ?The SAP error message 54279, which states "Enter a number to specify the increment for each step," typically occurs in scenarios where a numeric input is expected, but the system does not receive a valid number. This error is often encountered in transaction codes or processes that involve step increments, such as in planning, scheduling, or configuration settings.
Cause:
- Missing Input: The user has not entered a value in the field that requires a numeric increment.
- Invalid Input: The input provided is not a valid number (e.g., letters, special characters).
- Field Configuration: The field may be incorrectly configured or not set up to accept the expected input.
Solution:
- Check Input Field: Ensure that you are entering a valid numeric value in the specified field. The value should be a whole number or decimal, depending on the requirement.
- Review Documentation: If you are unsure what value to enter, refer to the relevant SAP documentation or help files for guidance on the expected input.
- Field Format: Make sure that the field is not formatted in a way that restricts numeric input (e.g., check for any input masks or validation rules).
- Consult with Colleagues: If you are still unsure, consult with colleagues or a supervisor who may have experience with the specific transaction or process.
- SAP Notes: Check for any SAP Notes or updates related to the specific transaction or module you are working with, as there may be known issues or patches available.
Related Information:
By following these steps, you should be able to resolve the error message 54279 and proceed with your task in SAP.
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