How To Fix 5H053 - Enter only numeric values

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 053

• Message text: Enter only numeric values

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H053 - Enter only numeric values ?

  The SAP error message 5H053: "Enter only numeric values" typically occurs when a user attempts to input a non-numeric value in a field that is expected to contain only numeric data. This can happen in various scenarios, such as entering data in a financial transaction, material master, or any other module where numeric input is required.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered letters, special characters, or spaces in a field that only accepts numbers.
  Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.
  Data Format Issues: Sometimes, the format of the numeric value may not be compatible with the expected input (e.g., using a comma instead of a period for decimal points).
  
  Solution:
  
  Check Input: Review the input value and ensure that it contains only numeric characters (0-9). Remove any letters, special characters, or spaces.
  Correct Format: If the field requires a specific format (like decimal points), ensure that you are using the correct format as per the system's requirements.
  Field Length: Ensure that the numeric value does not exceed the maximum length allowed for that field.
  Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or help text associated with the field.
  User Training: If this error occurs frequently, consider providing additional training to users on the correct data entry practices.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  Field Attributes: Review the attributes of the field in the data dictionary (SE11) to understand its data type and constraints.
  Debugging: If you have access, you can debug the program to see how the input is being processed and where the validation is failing.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.