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Message type: E = Error
Message class: CM_EHFND_COMN - Commonly Used Messages
Message number: 070
Message text: Value &1 is not a valid number
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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CM_EHFND_COMN070
- Value &1 is not a valid number ?The SAP error message CM_EHFND_COMN070 with the description "Value &1 is not a valid number" typically occurs when a system is expecting a numeric input but receives a value that cannot be interpreted as a valid number. This can happen in various contexts, such as during data entry, configuration, or when processing transactions.
Causes:
- Incorrect Data Entry: The user may have entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric input.
- Data Format Issues: The value may be in a format that is not recognized as a number by the system (e.g., using commas instead of periods for decimal points).
- Configuration Errors: There may be issues in the configuration of the system that lead to incorrect data validation.
- Data Migration Issues: If data has been migrated from another system, it may not conform to the expected numeric format in SAP.
- Localization Settings: Different locales may have different conventions for representing numbers (e.g., decimal and thousand separators).
Solutions:
- Check Input Values: Review the input value for the field that triggered the error. Ensure that it is a valid number and does not contain any invalid characters.
- Correct Formatting: If the number includes decimal points or thousands separators, ensure that they are formatted correctly according to the system's locale settings.
- Review Configuration: If the error persists, check the configuration settings related to the field or transaction to ensure that they are set up correctly.
- Data Validation: Implement data validation checks to ensure that only valid numeric values are accepted in the relevant fields.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- Debugging: If you have access to debugging tools, you can trace the execution to identify where the invalid value is being processed.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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