How To Fix CRM_MKTLIST_ADMIN074 - &1 is invalid, please enter a valid number as gross number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTLIST_ADMIN - CRM Marketing: Messages External List Management

  • Message number: 074

  • Message text: &1 is invalid, please enter a valid number as gross number

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTLIST_ADMIN074 - &1 is invalid, please enter a valid number as gross number ?

    The SAP error message CRM_MKTLIST_ADMIN074 indicates that there is an issue with the gross number input in the context of marketing lists or similar functionalities within the SAP CRM system. The error message suggests that the value entered is invalid and that a valid number should be provided.

    Cause:

    1. Invalid Input: The most common cause of this error is that the input provided for the gross number is not in a valid numeric format. This could be due to:

      • Non-numeric characters (e.g., letters, special characters).
      • Incorrect decimal or thousand separators based on the system's locale settings.
      • Leading or trailing spaces in the input.
    2. Data Type Mismatch: The field may expect a specific data type (e.g., integer, decimal) and the input does not conform to that expectation.

    3. Configuration Issues: There may be configuration settings in the CRM system that restrict the acceptable range or format for the gross number.

    Solution:

    1. Check Input Format: Ensure that the gross number you are entering is a valid numeric value. Remove any non-numeric characters and ensure that the format matches the expected input (e.g., using a period or comma as a decimal separator based on your locale).

    2. Trim Spaces: Make sure there are no leading or trailing spaces in the input field.

    3. Review Field Settings: Check the field settings in the CRM configuration to ensure that the field is set up correctly to accept the type of data you are trying to enter.

    4. Consult Documentation: Refer to the SAP documentation or help resources for specific details on the expected format for the gross number in the context you are working with.

    5. Test with Different Values: Try entering different valid numeric values to see if the error persists. This can help identify if the issue is with a specific value or a broader problem.

    6. Check User Authorizations: Ensure that you have the necessary authorizations to enter data in the relevant fields.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help you navigate to the area where the error occurs.
    • Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.

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