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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 147
Message text: & is not numerical
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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5C147
- & is not numerical ?The SAP error message 5C147 typically indicates that there is an issue with the data being processed, specifically that a certain field is expected to contain a numerical value, but it does not. This can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
Cause:
- Data Entry Error: A user may have entered a non-numerical value (like text or special characters) in a field that requires a numerical input.
- Data Import Issues: If data is being imported from an external source, the format may not match the expected numerical format.
- Configuration Issues: There may be a configuration problem in the system that is causing the field to not accept numerical values correctly.
- Custom Code: If there are custom developments or enhancements in the system, they may not be handling the data correctly.
Solution:
- Check Input Data: Review the data being entered or imported to ensure that all required fields contain valid numerical values.
- Field Validation: Implement or check existing validation rules to ensure that only numerical values can be entered in the relevant fields.
- Data Cleansing: If the error arises from imported data, cleanse the data to ensure that it conforms to the expected format before importing it into SAP.
- Review Custom Code: If there are custom developments, review the code to ensure it correctly handles numerical inputs.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module where the error occurs for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and usage.
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