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Message type: E = Error
Message class: 88 - REA Processing
Message number: 899
Message text: &4 &1 contains non-numeric characters
&V4& &V1& for the recycling partner &V2& does not contain numeric
characters. A mathematical comparison is however necessary for
settlement purposes.
&V4& is set globally to &V3&.
Change the &V4& in the recycling partner and in the article master data
maintenance.
Error message extract from SAP system. Copyright SAP SE.
88899
- &4 &1 contains non-numeric characters ?The SAP error message "88899 &4 &1 contains non-numeric characters" typically indicates that a field or variable that is expected to contain only numeric values has received non-numeric characters. This can occur in various contexts within SAP, such as during data entry, data processing, or when interfacing with other systems.
Cause:
- Data Entry Error: Users may have inadvertently entered letters, special characters, or spaces in a field that is supposed to contain only numbers.
- Data Import Issues: If data is being imported from an external source (like a CSV file), the data may not be properly formatted, leading to non-numeric characters being included.
- Configuration Issues: Certain configurations or customizations in the SAP system may lead to unexpected behavior where numeric fields are not properly validated.
- Programming Errors: If custom ABAP programs or reports are being used, there may be logic errors that fail to validate input correctly.
Solution:
- Check Input Data: Review the data being entered or imported to ensure that all fields expected to be numeric contain only valid numeric characters (0-9).
- Data Validation: Implement or enhance validation checks in the user interface or during data import processes to catch non-numeric entries before they cause errors.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the non-numeric characters are being introduced.
- Error Handling: Modify the program or process to handle such errors gracefully, providing users with clear feedback on what needs to be corrected.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process where the error occurs for any known issues or patches.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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