How To Fix /ACCGO/DGR071 - Only numeric values are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 071

• Message text: Only numeric values are allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR071 - Only numeric values are allowed ?

  The SAP error message /ACCGO/DGR071 Only numeric values are allowed typically occurs in the context of data entry or processing where a numeric value is expected, but a non-numeric value (such as text or special characters) has been provided instead. This error is often seen in financial or accounting-related transactions within the SAP system, particularly in modules related to General Ledger (GL) accounting or other financial applications.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a non-numeric value in a field that requires a numeric input. This could be due to typographical errors or misunderstanding of the required format.
  Data Import Issues: If data is being imported from an external source (like a spreadsheet or another system), the data may not be formatted correctly, leading to non-numeric values being included in numeric fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data formats, leading to validation errors.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may not be handling data types correctly, resulting in this error.
  
  Solution:
  
  Check Input Values: Review the input values in the relevant fields to ensure that only numeric values are entered. Remove any non-numeric characters, including spaces, letters, or special symbols.
  Data Validation: Implement data validation checks before submitting the data to ensure that only numeric values are allowed in the relevant fields.
  Review Data Imports: If the error occurs during data import, check the source data for formatting issues. Ensure that all numeric fields are correctly formatted as numbers in the source file.
  Debug Custom Code: If custom code is involved, review the logic to ensure that it correctly handles numeric values and performs necessary type checks.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Training: Providing training to users on proper data entry practices can help minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.