How To Fix D9719 - The identification number &1 is not numerical

SAP Error Message - Details

• Message type: E = Error

• Message class: D9 - Environment Management System

• Message number: 719

• Message text: The identification number &1 is not numerical

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message D9719 - The identification number &1 is not numerical ?

  The SAP error message D9719, which states "The identification number &1 is not numerical," typically occurs when a system expects a numerical input for an identification number but receives a non-numerical value instead. This can happen in various contexts, such as when entering data in a transaction, uploading data, or processing records.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a non-numerical character (like letters, special characters, or spaces) in a field that is expected to contain only numbers.
  Data Format Issues: If data is being imported or uploaded from an external source, the format of the data may not match the expected numerical format.
  Configuration Issues: There may be configuration settings in the system that define the expected format for identification numbers, and these settings may not align with the input being provided.
  
  Solution:
  
  Check Input: Verify the input value for the identification number. Ensure that it contains only numerical characters (0-9) and does not include any letters, symbols, or spaces.
  Data Validation: If the error occurs during data upload, check the source data for any non-numerical characters. Clean the data to ensure it meets the expected format before uploading.
  Review Configuration: If applicable, review the configuration settings related to the identification number in the relevant SAP module. Ensure that the expected format aligns with the input being provided.
  Debugging: If you are a developer or have access to debugging tools, you can trace the program or transaction to identify where the error is being triggered and what values are being processed.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.). Knowing the context can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to the user documentation for the specific module you are working with to understand the expected formats for identification numbers and other relevant fields.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.