How To Fix ACE717 - Value is not numeric (Parameter '&1')

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 717

• Message text: Value is not numeric (Parameter '&1')

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 ACE717 - Value is not numeric (Parameter '&1') ?

  The SAP error message ACE717, which states "Value is not numeric (Parameter '&1')", typically occurs when a non-numeric value is being processed in a context where a numeric value is expected. This can happen in various scenarios, such as during data entry, calculations, or when processing parameters in function modules or reports.
  Causes:
  
  Incorrect Data Entry: Users may enter non-numeric characters (like letters or special symbols) in fields that require numeric input.
  Data Type Mismatch: The program or function module may be expecting a numeric data type, but the input provided is of a different type (e.g., string).
  Configuration Issues: In some cases, configuration settings in the system may lead to incorrect data being passed to a function or report.
  Data Import Issues: If data is being imported from external sources (like files or other systems), the data format may not match the expected numeric format.
  
  Solutions:
  
  Check Input Values: Ensure that all input values in the relevant fields are numeric. This includes checking for spaces, special characters, or any other non-numeric entries.
  Data Validation: Implement validation checks in the program or transaction to ensure that only numeric values are accepted in fields that require them.
  Debugging: If you have access to the ABAP code, use the debugger to trace where the error occurs. Check the values being passed to the function or report and ensure they are in the correct format.
  Review Configuration: If the error is related to a specific configuration, review the settings to ensure they are correct and that they align with the expected data types.
  Data Cleansing: If the error arises from imported data, consider cleansing the data to ensure that all numeric fields contain valid numeric values before processing.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., SE80 for development, SE37 for function modules).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Documentation: Review the documentation for the specific function module or report to understand the expected input parameters and their data types.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.