How To Fix EDOCUMENT_IN_EWB106 - Please enter numeric values

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 106

• Message text: Please enter numeric values

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EWB106 - Please enter numeric values ?

  The SAP error message EDOCUMENT_IN_EWB106: "Please enter numeric values" typically occurs in the context of the Electronic Way Bill (EWB) process in SAP. This error indicates that a field that is expected to contain numeric values has received non-numeric input, which is causing the system to reject the entry.
  Causes:
  
  Incorrect Data Entry: Users may have entered non-numeric characters (like letters or special symbols) in fields that are supposed to contain numeric values.
  Field Configuration: The field may be incorrectly configured in the system, leading to unexpected behavior.
  Data Migration Issues: If data has been migrated from another system, it may not conform to the expected numeric format.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling numeric values correctly.
  
  Solutions:
  
  Check Input Fields: Review the fields where the error is occurring and ensure that only numeric values are entered. Remove any non-numeric characters.
  Field Validation: Implement or check existing validation rules to ensure that only numeric values can be entered in the relevant fields.
  Data Cleansing: If the error is due to data migration, perform data cleansing to ensure that all relevant fields contain valid numeric data.
  Review Custom Code: If there are custom enhancements, review the code to ensure it correctly handles numeric inputs.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this issue. Sometimes, SAP releases updates that fix known bugs or issues.
  Consult Documentation: Review the SAP documentation related to the Electronic Way Bill process for any specific requirements regarding data formats.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to EWB, such as EWB1 for creating an EWB or EWB2 for changing an EWB.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.