How To Fix E2135 - Value & is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 135

• Message text: Value & is not numeric

What causes this issue?

A value that is not numeric has been entered for a domain with a
numeric data type. This is not allowed.

System Response

The system cannot accept the value.

How to fix this error?

Correct your entry. You must enter a numeric value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E2135 - Value & is not numeric ?

  The SAP error message E2135 ("Value & is not numeric") typically occurs when a non-numeric value is encountered in a field that expects a numeric input. This can happen in various scenarios, such as during data entry, processing, or when executing certain transactions or reports.
  Causes:
  
  Incorrect Data Entry: Users may accidentally enter letters, special characters, or spaces in a field that requires a numeric value.
  Data Import Issues: If data is being imported from an external source (like a CSV file), the format of the data may not match the expected numeric format.
  Configuration Errors: Custom fields or configurations may not be set up correctly, leading to unexpected data types.
  Programmatic Errors: Custom ABAP programs or enhancements may not handle data types correctly, leading to this error.
  
  Solutions:
  
  Check Input Values: Review the input values in the relevant fields to ensure they are numeric. Remove any non-numeric characters.
  Data Validation: Implement validation checks in the user interface or during data import to catch non-numeric values before processing.
  Review Data Sources: If importing data, ensure that the source data is formatted correctly. Use tools or scripts to clean the data before import.
  Debugging Custom Code: If the error arises from custom ABAP code, review the code to ensure that it correctly handles data types and performs necessary conversions.
  Consult Documentation: Check SAP documentation or help resources for specific fields or transactions to understand the expected data formats.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, so identifying the specific transaction code can help narrow down the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Training: Providing training to users on the correct data entry formats can help reduce the occurrence of this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.