How To Fix DB6PM133 - Value '&1' is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: DB6PM - DB2 UDB for UNIX, Windows: Performance Monitoring

• Message number: 133

• Message text: Value '&1' is not numeric

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DB6PM133 - Value '&1' is not numeric ?

  The SAP error message DB6PM133, which states "Value '&1' is not numeric," typically occurs when a non-numeric value is being processed in a context where a numeric value is expected. This can happen in various scenarios, such as when entering data in a transaction, configuring settings, or running reports.
  Cause:
  
  Data Entry Error: A user may have entered a non-numeric character (like a letter or special character) in a field that requires a numeric value.
  Configuration Issues: Incorrect configuration settings in the system that expect numeric values but are receiving strings or other data types.
  Data Import/Export Issues: When importing data from external sources, non-numeric values may be included in fields that are expected to be numeric.
  Programming Errors: Custom programs or scripts may not be handling data types correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input values in the relevant fields to ensure that only numeric values are entered. Remove any non-numeric characters.
  Validate Configuration: If the error occurs in a configuration setting, verify that all settings are correctly defined and that numeric fields are populated with valid numeric data.
  Data Cleansing: If the error arises from data import, ensure that the source data is cleaned and validated to contain only numeric values in the appropriate fields.
  Debug Custom Code: If the error is coming from a custom program, review the code to ensure that it correctly handles data types and performs necessary validations before processing.
  Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to check the definitions of the fields and ensure they are set to accept numeric values.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module or transaction where the error occurs to understand the expected data formats.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.