How To Fix CRM_MKTGS_TRADESPEND102 - Enter numeric characters for list/retail price of the Totals row

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 102

• Message text: Enter numeric characters for list/retail price of the Totals row

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND102 - Enter numeric characters for list/retail price of the Totals row ?

  The SAP error message CRM_MKTGS_TRADESPEND102 indicates that there is an issue with the input of the list or retail price in the Totals row of a marketing spend report or transaction. Specifically, the error suggests that the system expects numeric characters, but the input provided does not meet this requirement.
  Cause:
  
  Non-numeric Input: The most common cause of this error is that the user has entered non-numeric characters (such as letters, special characters, or spaces) in the field designated for the list or retail price.
  Empty Field: The field may be left empty, which can also trigger this error if the system requires a numeric value.
  Formatting Issues: Sometimes, formatting issues (like using commas instead of periods for decimal points) can lead to this error.
  
  Solution:
  
  Check Input: Review the input in the Totals row for the list/retail price. Ensure that only numeric characters are entered. Remove any non-numeric characters.
  Enter a Value: If the field is empty, enter a valid numeric value. Ensure that it is in the correct format (e.g., using a period for decimal points if required).
  Use Correct Formatting: If your locale uses a different format for numbers (like commas for decimal points), ensure that you are using the correct format as per the system's requirements.
  Validation: After correcting the input, validate the entry to ensure that the error does not reoccur.
  
  Related Information:
  
  Field Requirements: Check the field requirements in the SAP documentation or help files to understand the expected format and constraints for the list/retail price.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly input data in the system.
  SAP Notes: Look for any relevant SAP Notes or updates that might address this error or provide additional context on handling numeric inputs in marketing spend transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to the SAP community for further assistance.