How To Fix F9610 - You cannot use numeric and alphanumeric values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F9 - Messages from all FI Archiving and Deletion Programs

  • Message number: 610

  • Message text: You cannot use numeric and alphanumeric values

  • Show details Hide details
  • What causes this issue?

    You defined an interval (&V1& to &V2&) whose one end is a number and
    the other is not.

    System Response

    The interval is interpreted using the system character set and
    therefore not allowed.

    How to fix this error?

    Divide the interval into a numeric and alphanumeric interval.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F9610 - You cannot use numeric and alphanumeric values ?

    The SAP error message F9610, which states "You cannot use numeric and alphanumeric values," typically occurs in the context of financial transactions or data entry where a field is expecting a specific type of input. This error indicates that the system has encountered a conflict between numeric and alphanumeric data types in a field that is not designed to accept both.

    Cause:

    1. Data Type Mismatch: The field in question is likely defined to accept only numeric values, but an alphanumeric value (which includes letters or special characters) has been entered.
    2. Configuration Issues: There may be a configuration issue in the system where the field settings do not align with the expected input types.
    3. User Input Error: The user may have inadvertently entered a value that includes letters or special characters when only numbers are allowed.

    Solution:

    1. Check Input Values: Review the data being entered into the field. Ensure that only numeric values are provided where required. Remove any letters or special characters.
    2. Field Configuration: If you have access to the configuration settings, check the field definitions in the relevant transaction or module. Ensure that the field is correctly set up to accept the intended data type.
    3. Validation Rules: Review any validation rules that may be applied to the field. Ensure that they are correctly defined to prevent incorrect data entry.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats.
    5. User Training: If this error is common among users, consider providing training or guidelines on the correct data entry practices to avoid similar issues in the future.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
    • 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.
    • Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and provide more context for the error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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