How To Fix AM200 - & from position & to & can only contain numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 200

• Message text: & from position & to & can only contain numbers

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AM200 - & from position & to & can only contain numbers ?

  The SAP error message AM200 typically indicates that there is an issue with the input values in a transaction or program related to asset management. The specific message "from position & to & can only contain numbers" suggests that the system expects numeric input for certain fields, but the provided values are either non-numeric or incorrectly formatted.
  Cause:
  
  Non-numeric Input: The fields for "from position" and "to position" are expected to contain only numeric values, but the user may have entered letters, special characters, or left the fields blank.
  Incorrect Field Configuration: The fields may not be properly configured in the system to accept the expected input.
  Data Type Mismatch: The program or transaction may be expecting a different data type than what is being provided.
  
  Solution:
  
  Check Input Values: Ensure that the values entered in the "from position" and "to position" fields are strictly numeric. Remove any non-numeric characters.
  Field Validation: If you are using a custom program or transaction, check the validation rules for these fields to ensure they are set up correctly to accept numeric input.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or program to understand the expected input format.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and identify any potential issues in the code.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly input data in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various asset management transactions, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem persists after checking the above points, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.