How To Fix /CPD/CL_MSG317 - Enter only numeric values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/CL_MSG -

  • Message number: 317

  • Message text: Enter only numeric values

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/CL_MSG317 - Enter only numeric values ?

    The SAP error message /CPD/CL_MSG317 Enter only numeric values typically occurs when a user attempts to input a non-numeric value in a field that is expected to contain only numeric data. This can happen in various scenarios, such as entering data in a transaction, report, or custom program.

    Cause:

    1. Incorrect Input: The user may have mistakenly entered alphabetic characters, special characters, or spaces in a field that requires numeric input.
    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 program or transaction may be expecting a specific data type (e.g., integer, decimal) and receiving an incompatible type.

    Solution:

    1. Check Input: Review the input data and ensure that only numeric values are entered. Remove any non-numeric characters, including spaces.
    2. Field Validation: If you are developing or customizing a program, ensure that the field validation logic correctly checks for numeric input.
    3. Use Correct Format: If the numeric value has to be in a specific format (like currency or decimal), ensure that it adheres to that format.
    4. Consult Documentation: If you are unsure about the expected input, refer to the documentation or help text associated with the transaction or program.
    5. Debugging: If you are a developer, you may want to debug the program to see where the input is being processed and ensure that the data type is being handled correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize input errors.
    • Field Properties: Review the properties of the field in the data dictionary (SE11) to understand its data type and constraints.

    If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to the SAP community forums for additional assistance.

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