How To Fix COM_TEXT_CUST022 - Value should be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_TEXT_CUST - Messages for Text Customizing

• Message number: 022

• Message text: Value should be numeric

What causes this issue?

The sequence number contains non-numeric characters.

System Response

Warning, because the text types cannot be sorted.

How to fix this error?

Enter a four digit number.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_TEXT_CUST022 - Value should be numeric ?

  The SAP error message COM_TEXT_CUST022: Value should be numeric typically occurs in the context of SAP's Controlling (CO) module or when dealing with certain financial transactions. This error indicates that a field that is expected to contain a numeric value has received a non-numeric input.
  Causes:
  
  Incorrect Data Entry: The most common cause is that a user has entered a non-numeric value (like text or special characters) in a field that requires a numeric input.
  Data Format Issues: The data being imported or processed may not be in the expected format, leading to this error.
  Custom Fields or Enhancements: If there are custom fields or enhancements in the system, they may not be properly configured to accept numeric values.
  Configuration Issues: There may be issues in the configuration of the relevant module or transaction that are causing the system to misinterpret the data.
  
  Solutions:
  
  Check Input Values: Review the input values in the relevant fields to ensure they are numeric. Remove any non-numeric characters.
  Data Validation: Implement data validation checks in the user interface or during data import processes to prevent non-numeric values from being entered.
  Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles numeric inputs and does not inadvertently allow non-numeric values.
  Configuration Review: Check the configuration settings in the relevant SAP module to ensure that they are set up correctly to handle numeric values.
  Testing: If the error occurs during a specific transaction or process, try to replicate the issue in a test environment to identify the exact cause.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes related to financial postings, cost center accounting, or internal orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Documentation: Refer to the user documentation for the specific module you are working with to understand the expected data formats and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.