How To Fix AU226 - Non-numerical value & in the field BALTD-BWCNT

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 226

• Message text: Non-numerical value & in the field BALTD-BWCNT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AU226 - Non-numerical value & in the field BALTD-BWCNT ?

  The SAP error message AU226, which indicates a "Non-numerical value & in the field BALTD-BWCNT," typically arises in the context of asset accounting. This error suggests that the system has encountered a non-numeric value in a field that is expected to contain a numeric value, specifically in the field BALTD-BWCNT, which is related to the balance of an asset.
  Cause:
  
  Data Entry Error: A user may have inadvertently entered a non-numeric character (like a letter or special character) in a field that should only contain numbers.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the data format, leading to non-numeric values being imported into numeric fields.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may not be handling data correctly, leading to this error.
  Configuration Issues: Incorrect configuration in the asset accounting settings may lead to unexpected behavior.
  
  Solution:
  
  Check Input Data: Review the data being entered into the system. Ensure that all values in the BALTD-BWCNT field are numeric. If you find any non-numeric values, correct them.
  Data Validation: Implement validation checks in the data entry process to prevent non-numeric values from being entered in the future.
  Review Migration Processes: If the error occurred after a data migration, review the migration scripts or processes to ensure that they correctly handle numeric fields.
  Debug Custom Code: If there are custom programs or enhancements, debug them to identify where the non-numeric value is being introduced and correct the logic.
  Consult Documentation: Review SAP documentation or notes related to asset accounting for any specific guidance on this error.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Field Documentation: Look into the data dictionary (SE11) for the BALTD table to understand the structure and constraints of the BWCNT field.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the AU226 error and implement a solution to resolve it.