How To Fix CRM_MKTGS_TRADESPEND103 - Enter numeric characters for list/retail price of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality

• Message number: 103

• Message text: Enter numeric characters for list/retail price of &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTGS_TRADESPEND103 - Enter numeric characters for list/retail price of &1 ?

  The SAP error message CRM_MKTGS_TRADESPEND103 indicates that the system expects a numeric input for the list or retail price of a specific item, but the input provided does not meet this requirement. This error typically occurs in the context of marketing or trade spend management within the SAP Customer Relationship Management (CRM) module.
  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.
  Incorrect Field Format: The field may be configured to accept only numeric values, and any deviation from this format will trigger the error.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  Check Input: Review the input in the list/retail price field and ensure that only numeric characters (0-9) are entered. Remove any non-numeric characters.
  Format Correction: If the price includes decimals, ensure that the decimal separator is correctly used according to the system's locale settings (e.g., using a period or comma as appropriate).
  Validation: Implement input validation checks to prevent non-numeric entries in the future. This can be done through user training or by configuring the input fields to restrict entry to numeric values only.
  Re-enter Data: After correcting the input, re-enter the data and save the changes to see if the error persists.
  
  Related Information:
  
  Field Configuration: Check the field configuration in the SAP system to ensure that it is set up to accept the correct data type.
  User Training: Provide training to users on the correct format for entering prices to minimize errors.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Debugging: If the issue persists despite correct input, consider debugging the transaction or consulting with your SAP support team to investigate any underlying issues in the system.
  
  By following these steps, you should be able to resolve the error and successfully enter the required numeric values for the list or retail price.