How To Fix 5R153 - Please enter a numeric value for &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

  • Message number: 153

  • Message text: Please enter a numeric value for &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5R153 - Please enter a numeric value for & ?

    The SAP error message 5R153, which states "Please enter a numeric value for &," typically occurs when a field that is expected to contain a numeric value is either left blank or contains non-numeric characters. This can happen in various contexts, such as during data entry in transactions, configuration settings, or when processing data in reports.

    Cause:

    1. Non-numeric Input: The user has entered a value that is not numeric (e.g., letters, special characters).
    2. Blank Field: The field is left empty when a numeric value is required.
    3. Data Type Mismatch: The field is defined to accept only numeric values, but the input does not conform to this requirement.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the error due to incorrect handling of data types.

    Solution:

    1. Check Input: Ensure that the value entered in the field is numeric. Remove any non-numeric characters and ensure that the field is not left blank.
    2. Field Configuration: Verify the configuration of the field in the relevant transaction or module to ensure it is set up correctly to accept numeric values.
    3. Data Validation: Implement or check existing data validation rules to ensure that only numeric values can be entered in the field.
    4. Debugging: If the error persists, consider debugging the transaction or program to identify where the input is being processed and ensure that it is being handled correctly.
    5. Consult Documentation: Review SAP documentation or help resources related to the specific transaction or module to understand the expected input formats.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
    • System Logs: Review system logs for additional context or related errors that may provide more insight into the issue.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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