How To Fix CM_EAM_TL_API031 - &1 &2 contains non-numeric values

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EAM_TL_API - Message class for eam task list API

• Message number: 031

• Message text: &1 &2 contains non-numeric values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EAM_TL_API031 - &1 &2 contains non-numeric values ?

  The SAP error message CM_EAM_TL_API031 indicates that a certain field (represented by placeholders &1 and &2) contains non-numeric values when a numeric value is expected. This error typically occurs in the context of data entry or data processing in SAP, particularly in modules related to Enterprise Asset Management (EAM) or similar areas where numeric values are critical.
  Cause:
  
  Incorrect Data Entry: Users may have entered non-numeric characters (like letters, special characters, or spaces) in a field that is expected to contain only numeric values.
  Data Import Issues: If data is being imported from an external source (like a CSV file), the data might not be formatted correctly, leading to non-numeric values being included in numeric fields.
  Configuration Errors: There may be issues with the configuration of the system or the specific transaction that is being executed, leading to unexpected behavior.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling data types correctly.
  
  Solution:
  
  Check Input Values: Review the values being entered in the fields indicated by &1 and &2. Ensure that they contain only numeric values (0-9) and do not include any letters or special characters.
  Data Validation: Implement validation checks in the user interface or during data import processes to ensure that only numeric values are accepted in the relevant fields.
  Review Data Sources: If the error occurs during data import, check the source data for any non-numeric values and correct them before importing.
  Debug Custom Code: If there is custom code involved, review it to ensure that it correctly handles numeric data types and does not inadvertently introduce non-numeric values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or process where the error occurs to narrow down the context.
  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.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.