How To Fix BIL038 - Internal: &1 cannot be converted as a numerical value

BIL038 - Overview

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 038

• Message text: Internal: &1 cannot be converted as a numerical value

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 BIL038 - Internal: &1 cannot be converted as a numerical value ?

  The SAP error message BIL038, which states "Internal: &1 cannot be converted as a numerical value," typically occurs in the context of billing or invoicing processes within SAP. This error indicates that the system encountered a value that it expected to be numeric, but it could not convert it due to various reasons.
  Causes:
  
  
  Data Type Mismatch: The value being processed is not in a format that can be interpreted as a number. This could be due to non-numeric characters (e.g., letters, special characters) being present in a field that is expected to contain numeric data.
  
  
  Incorrect Configuration: There may be issues with the configuration of the billing document or the related master data, leading to unexpected values being processed.
  
  
  Corrupted Data: The data in the database might be corrupted or incorrectly entered, leading to invalid values being processed.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the billing process, they might