How To Fix AO338 - Enter a number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 338

  • Message text: Enter a number

  • Show details Hide details
  • What causes this issue?

    You did not enter a number for the decimal places. The value range is
    between 0 and 9.

    System Response

    The report is not executed.

    How to fix this error?

    Enter a number between 0 and 9.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO338 - Enter a number ?

    The SAP error message AO338 "Enter a number" typically occurs when a user is expected to input a numeric value in a field, but the input provided is either non-numeric or empty. This error can arise in various contexts within SAP, such as during data entry in transactions, reports, or configuration settings.

    Cause:

    1. Non-numeric Input: The user may have entered letters, special characters, or spaces instead of a number.
    2. Empty Field: The field may be left blank when a numeric value is required.
    3. Incorrect Field Type: The field may be configured to accept only numeric values, and any other type of input will trigger this error.

    Solution:

    1. Check Input: Ensure that the value you are entering is a valid number. Remove any non-numeric characters, including spaces.
    2. Field Requirements: Review the field requirements to understand what type of numeric input is expected (e.g., integer, decimal).
    3. Re-enter Data: If the field was left empty, enter a valid numeric value before proceeding.
    4. Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or field.
    5. User Training: If this error occurs frequently, consider providing additional training to users on the correct data entry procedures.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., creating or updating master data, entering financial transactions).
    • Field Validation: SAP has built-in validation rules for fields, which can be customized. If you have access, check if there are any specific validation rules applied to the field in question.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.

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