How To Fix 60634 - Business entity must be numeric (Please change)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 634

• Message text: Business entity must be numeric (Please change)

What causes this issue?

You have entered characters which are not numerical (letters or special
characters) for the business entity.

System Response

Only numerical business entities are recognized by the system.

How to fix this error?

Change the business entity number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60634 - Business entity must be numeric (Please change) ?

  The SAP error message 60634, which states "Business entity must be numeric (Please change)," typically occurs in the context of data entry or processing where a numeric value is expected, but a non-numeric value has been provided instead. This error can arise in various SAP modules, such as SAP S/4HANA, SAP ERP, or SAP Business One, depending on the specific context in which the error is encountered.
  Cause:
  
  Incorrect Data Entry: The most common cause is that a user has entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric input.
  Data Import Issues: If data is being imported from an external source (like a CSV file), the data format may not match the expected numeric format.
  Configuration Issues: There may be configuration settings in the system that expect a numeric format but are not set up correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling data types correctly.
  
  Solution:
  
  Check Input Values: Review the input fields where the error occurred and ensure that all values are numeric. Remove any non-numeric characters.
  Data Validation: Implement data validation checks before submitting data to ensure that only numeric values are entered in fields that require them.
  Review Data Import Formats: If the error occurs during data import, check the source data for any non-numeric values in the relevant fields and correct them.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the expected data formats.
  Debugging Custom Code: If the error is related to custom development, review the code to ensure that it correctly handles data types and formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.