How To Fix CASH_BUDGET_MSG037 - Input numeric amounts for the planned amounts

CASH_BUDGET_MSG037 - Overview

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 037

• Message text: Input numeric amounts for the planned amounts

Self-Explanatory Message

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CASH_BUDGET_MSG037 - Details

• The SAP error message CASH_BUDGET_MSG037 indicates that there is an issue with the input of planned amounts in the cash budget. Specifically, it suggests that the system expects numeric values for the planned amounts, but it has received invalid input (such as non-numeric characters or empty fields).
  
  Cause:
  
  Non-numeric Input: The planned amounts field may contain characters that are not numeric (e.g., letters, special characters).
  Empty Fields: The planned amounts field may be left blank when the system requires a numeric value.
  Incorrect Formatting: The input may not be in the expected format (e.g., using commas instead of periods for decimal points).
  Data Type Mismatch: The field may be defined to accept only numeric data types, and any other type of data will trigger this error.
  
  
  Solution:
  
  Check Input Fields: Review the fields where you are entering planned amounts. Ensure that all entries are numeric and do not contain any letters or special characters.
  Fill in Required Fields: