How To Fix CN004 - Enter a numeric value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 004

  • Message text: Enter a numeric value

  • Show details Hide details
  • What causes this issue?

    You can only enter numerical values for the increment in the numbering
    of the activities in a library network.

    System Response

    INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

    How to fix this error?

    Enter a numerical value.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CN004 - Enter a numeric value ?

    The SAP error message CN004 ("Enter a numeric value") typically occurs when a user attempts to input a non-numeric value in a field that is expected to contain a numeric value. This can happen in various transactions or screens within SAP, particularly in modules related to finance, controlling, or project management.

    Cause:

    1. Incorrect Input: The user may have entered letters, special characters, or spaces instead of a number.
    2. Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.
    3. Data Type Mismatch: The system expects a specific data type (e.g., integer, decimal) and receives an incompatible type.
    4. Copy-Paste Issues: Sometimes, copying and pasting data from other sources can inadvertently include non-numeric characters.

    Solution:

    1. Check Input: Ensure that the value you are entering is purely numeric. Remove any letters, special characters, or spaces.
    2. Format the Value: If you are entering a decimal number, ensure that you are using the correct decimal separator as per your system's locale settings (e.g., a period or a comma).
    3. Review Field Requirements: Check the field's requirements or documentation to understand what type of numeric value is expected (e.g., integer, float).
    4. Clear and Re-enter: If you suspect that the input might have hidden characters (especially from copy-pasting), try clearing the field and typing the value manually.
    5. Consult Help Documentation: If you are unsure about the expected input, refer to the SAP help documentation or consult with a colleague or SAP support.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, especially those related to cost planning, budgeting, or project management (e.g., CJ20N, CJ01).
    • User Training: Providing training to users on the correct data entry practices can help minimize such errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Field Attributes: If you have access, review the field attributes in the data dictionary (SE11) to understand the expected data types and constraints.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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