How To Fix EPIC_EBR_UI007 - Enter a numeric account number

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 007

• Message text: Enter a numeric account number

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 EPIC_EBR_UI007 - Enter a numeric account number ?

  The SAP error message EPIC_EBR_UI007 typically indicates that the system expects a numeric account number input, but the provided input does not meet this requirement. This error can occur in various SAP modules, particularly in financial transactions or account management scenarios.
  Cause:
  
  Non-numeric Input: The user may have entered a non-numeric character (e.g., letters, special characters) in the account number field.
  Leading/Trailing Spaces: The input may contain leading or trailing spaces that make it non-numeric.
  Incorrect Field Format: The field may be configured to accept only numeric values, and any deviation from this format will trigger the error.
  Data Type Mismatch: The system may be expecting a specific data type for the account number, and the provided input does not match this expectation.
  
  Solution:
  
  Check Input: Ensure that the account number entered is purely numeric. Remove any letters, special characters, or spaces.
  Format Verification: Verify that the account number adheres to the expected format (e.g., length, leading zeros).
  Field Configuration: If you have access, check the field configuration in the SAP system to ensure it is set to accept numeric values only.
  User Training: If this error occurs frequently, consider providing training or guidelines to users on how to correctly input account numbers.
  Debugging: If the issue persists, it may be necessary to debug the transaction or consult with your SAP support team to identify any underlying issues in the configuration or data handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as this can help in troubleshooting.
  User Documentation: Refer to user manuals or documentation specific to the SAP module you are using for additional guidance on input requirements.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.