How To Fix BG047 - You may only use values with a numerical format

SAP Error Message - Details

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 047

• Message text: You may only use values with a numerical format

What causes this issue?

You can enter only numerical values for the warranty counter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BG047 - You may only use values with a numerical format ?

  The SAP error message BG047 ("You may only use values with a numerical format") typically occurs when a user attempts to input a value in a field that expects a numerical format, but the value provided is either non-numeric or formatted incorrectly. This error can arise in various contexts, such as during data entry in transactions, report generation, or when processing data in SAP modules.
  Causes:
  
  Non-numeric Input: The user has entered characters or symbols that are not recognized as numbers (e.g., letters, special characters).
  Incorrect Formatting: The number may be formatted incorrectly, such as using commas instead of periods for decimal points, or including spaces.
  Field Restrictions: The field may have specific restrictions on the type of data it can accept, and the input does not meet those criteria.
  Data Type Mismatch: The system expects a certain data type (e.g., integer, float) and the input does not conform to that type.
  
  Solutions:
  
  Check Input Values: Ensure that the values being entered are strictly numerical. Remove any non-numeric characters.
  Correct Formatting: Use the correct format for numbers. For example, if the system expects a decimal point, ensure that you are using a period (.) instead of a comma (,).
  Review Field Requirements: Check the field's documentation or help text to understand the expected input format and constraints.
  Use SAP Help: Utilize the SAP help documentation or F1 help on the field to get more information about the expected input.
  Data Validation: Implement data validation checks in your input process to catch errors before submission.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  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 errors.
  Debugging: If the error persists and is not due to user input, consider debugging the program or transaction to identify any underlying issues.
  
  If the problem continues after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.