How To Fix CM_REPORT_GEN013 - Value of symbol &1 is not a numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_REPORT_GEN - Report Generation

• Message number: 013

• Message text: Value of symbol &1 is not a numeric value

What causes this issue?

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

System Response

INCLUDE EHS_NA_REPORT_GEN_CANCELED OBJECT DOKU ID TX

How to fix this error?

Check and change the value of the symbol.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_REPORT_GEN013 - Value of symbol &1 is not a numeric value ?

  The SAP error message CM_REPORT_GEN013, which states "Value of symbol &1 is not a numeric value," typically occurs when a report or a calculation is expecting a numeric value but receives a non-numeric value instead. This can happen in various contexts, such as when processing data in reports, calculations, or during data entry.
  Causes:
  
  Incorrect Data Entry: A user may have entered a non-numeric value (e.g., text or special characters) in a field that requires a numeric input.
  Data Type Mismatch: The system may be trying to perform calculations or operations on a field that is defined as numeric, but the actual data type is not numeric.
  Configuration Issues: There may be issues in the configuration of the report or the underlying data model that lead to incorrect data being processed.
  Data Import Issues: If data is being imported from an external source, the data may not be formatted correctly, leading to non-numeric values being interpreted as numeric.
  
  Solutions:
  
  Check Input Values: Review the input values for the report or calculation. Ensure that all fields that are expected to be numeric contain valid numeric data.
  Data Validation: Implement data validation checks to ensure that only numeric values are allowed in fields that require them. This can be done through input masks or validation rules.
  Review Data Types: Check the data types defined in the database or data model. Ensure that fields expected to hold numeric values are correctly defined as numeric types.
  Debugging: If you have access to debugging tools, you can trace the execution of the report or program to identify where the non-numeric value is being introduced.
  Data Cleansing: If the issue arises from imported data, consider cleansing the data to remove or correct non-numeric entries before processing.
  Consult Documentation: Review the documentation for the specific report or transaction to understand the expected input formats and any constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.