How To Fix AD965 - Value & is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 965

• Message text: Value & is not numeric

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 AD965 - Value & is not numeric ?

  The SAP error message AD965, which states "Value & is not numeric," 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 data in reports or transactions.
  Causes:
  
  Incorrect Data Entry: Users may inadvertently enter text or special characters in fields that require numeric input.
  Data Import Issues: When importing data from external sources (like Excel or CSV files), non-numeric values may be included in numeric fields.
  Configuration Errors: Custom programs or configurations may not properly handle data types, leading to this error.
  Field Mismatch: The field in question may be defined as numeric in the database, but the input or data being processed is not in the correct format.
  
  Solutions:
  
  Check Input Values: Review the values being entered or processed to ensure they are numeric. Remove any non-numeric characters (like letters or symbols).
  Data Validation: Implement validation checks in the application to ensure that only numeric values are accepted in fields that require them.
  Data Cleansing: If importing data, ensure that the source data is cleaned and formatted correctly before import. This may involve using tools or scripts to convert non-numeric values to numeric ones where applicable.
  Debugging Custom Code: If the error arises from custom ABAP code or enhancements, review the code to ensure that it correctly handles data types and conversions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module where the error occurs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., during data entry in MM, SD, or FI modules).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training to users on proper data entry practices can help reduce the occurrence of this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.