How To Fix AR100 - & from position & to & can only contain numbers


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AR - SSRV function module messages

  • Message number: 100

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AR100 - & from position & to & can only contain numbers ?

    The SAP error message AR100 typically indicates that a field in a transaction or data entry is expected to contain only numeric values, but it has received non-numeric input. This error often occurs in various SAP modules, such as Finance (FI), Sales and Distribution (SD), or Materials Management (MM), where numeric fields are expected to contain values like amounts, quantities, or other numerical identifiers.

    Cause:

    1. Non-numeric Input: The most common cause is that the user has entered characters that are not numbers (e.g., letters, special characters) in a field that only accepts numeric values.
    2. Leading/Trailing Spaces: Sometimes, leading or trailing spaces in a numeric field can cause this error.
    3. Incorrect Field Length: If the input exceeds the defined length for the field, it may trigger this error.
    4. Data Type Mismatch: The field may be defined to accept only certain data types, and if the input does not match, the error will occur.

    Solution:

    1. Check Input: Review the input in the specified field and ensure that it contains only numeric characters (0-9). Remove any letters, special characters, or spaces.
    2. Field Length: Ensure that the input does not exceed the maximum length defined for the field.
    3. Data Type Validation: Make sure that the data type of the input matches the expected type for the field.
    4. Use Correct Format: If the field requires a specific format (e.g., leading zeros), ensure that the input adheres to that format.
    5. Debugging: If you are a developer or have access to debugging tools, you can check the program logic to see where the error is being triggered and validate the data being passed to the field.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB60 for invoice entry, VA01 for sales order creation).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
    • Field Documentation: Refer to the field documentation in SAP to understand the expected input format and constraints.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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